| Schedule of operating lease right-of-use | |
| |
|
| | |
2026 | |
2025 |
| Operating lease right-of-use assets | |
$ | 3,708,642 | | |
$ | 378,430 | |
| Less: accumulated amortization | |
| (618,585 | ) | |
| (89,914 | ) |
| Operating lease right-of-use assets, as of June 30 | |
$ | 3,090,057 | | |
$ | 288,516 | |
| | |
| | | |
| | |
| Operating lease liability | |
$ | 3,708,642 | | |
$ | 378,430 | |
| Less: accumulated reduction | |
| (552,628 | ) | |
| (81,099 | ) |
| Operating lease liability, as of June 30 | |
$ | 3,156,014 | | |
$ | 297,331 | |
| | |
| | | |
| | |
| Current operating lease liability | |
$ | 735,521 | | |
$ | 73,569 | |
| Non-current operating lease liability | |
| 2,420,493 | | |
| 223,762 | |
| Total operating lease liability | |
$ | 3,156,014 | | |
$ | 297,331 | |