v3.26.1
LEASE LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Notes and other explanatory information [abstract]  
SCHEDULE OF OPERATING LEASE LIABILITIES

 

   Total 
Balance at December 31, 2024  $428,021 
Interest expense   36,711 
Lease payments   (190,857)
Balance at December 31, 2025   273,875 
Interest expense   12,636 
Additions   36,110 
Lease payments   (96,351)
Balance at June 30, 2026  $226,270 

 

Which consists of:

 

   June 30, 2026   December 31, 2025 
Current lease liability  $138,107   $143,624 
Non-current lease liability   88,163    130,251 
Ending balance  $226,270   $273,875 
SCHEDULE OF OPERATING MATURITY ANALYSIS

 

Maturity analysis  June 30, 2026   December 31, 2025 
Less than one year  $153,710   $165,022 
One to three years   93,386    141,519 
Four to five years   -    - 
Total undiscounted lease liabilities   247,096    306,541 
Amount representing interest   (20,826)   (32,666)
Lease liability  $226,270   $273,875