Lease Liability (Tables)

6 Months Ended

Jun. 30, 2026

Lease Liability

Schedule of Lease Liability

The Company’s undiscounted lease obligations consisted of the following:

		June 30,				December 31,
		2026				2025
Gross lease obligation – minimum lease payments
1 year		$	739,332			$	86,575
2- 3 years			1,370,388				9,250
4-5 years			177,595				-

Future interest expense on lease obligations			(254,707	)			(4,343	)
Total lease liability		$	2,032,608			$	91,482

Current lease liability		$	601,924			$	82,569
Non-current lease liability			1,430,684				8,913
Total lease liability		$	2,032,608			$	91,482