v3.26.1
Operating Lease (Tables)
6 Months Ended
Jun. 30, 2026
Operating Lease  
Schedule of annual undiscounted cash outflows of the operating lease liabilities

The following is a maturity analysis, by year, of the annual undiscounted cash outflows of the operating lease liabilities as of June 30, 2026:

2026

$

155,412

2027

322,183

2028

335,072

2029

 

318,374

Total minimum lease payments

1,131,041

Less debt discount

171,817

Total operating lease obligations

$

959,224

Schedule of operating lease other information

2026

2025

Operating cash outflows from operating leases

$

102,485

$

83,782

Weighted average remaining lease term – operating leases

 

3.4

years

 

4.4

years

Weighted average discount rate – operating leases

 

8.5

%

 

8.5

%