| Schedule of Operating Leases have Remaining Lease Terms |
The Company’s operating leases have remaining lease terms of up to approximately five years. | | | June 30,
2026 | | | December 31,
2025 | | | ASSETS | | | | | | | | Operating lease right-of-use assets | | $ | 1,743,926 | | | $ | 1,913,278 | | | LIABILITIES | | | | | | | | | | Operating lease liabilities (current) | | | 358,107 | | | | 317,557 | | | Operating lease liabilities (non-current) | | | 1,405,483 | | | | 1,600,747 | | The following provides details of the Company’s lease expenses: | | | Three Months Ended
June 30, | | | Six Months Ended
June 30, | | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | Operating lease expenses | | $ | 134,407 | | | $ | 117,166 | | | $ | 279,541 | | | $ | 236,496 | | Other information related to leases is presented below: | | | Three Months Ended
June 30, | | | Six Months Ended
June 30, | | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | Cash paid for amounts included in the measurement of operating lease liabilities | | $ | 20,101 | | | $ | 34,919 | | | $ | 58,947 | | | $ | 54,539 | | | Stock paid for amounts included in the measurement of operating lease liabilities | | | 114,307 | | | | 84,411 | | | | 220,594 | | | | 181,957 | | | | | June 30,
2026 | | | December 31,
2025 | | | Weighted Average Remaining Lease Term: | | | | | | | | Operating leases | | | 4.57 years | | | | 5.00 years | | | | | | | | | | | | | Weighted Average Discount Rate: | | | | | | | | | | Operating leases | | | 7.25 | % | | | 7.11 | % |
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| Schedule of Minimum Future Annual Payments Under Non-Cancellable Leases |
The minimum future annual payments under non-cancellable leases during the next five years and thereafter, at rates now in force, are as follows: | | | Operating
leases | | | 2026 (Excluding current period) | | $ | 223,497 | | | 2027 | | | 442,272 | | | 2028 | | | 447,266 | | | 2029 | | | 459,222 | | | 2030 | | | 422,821 | | | Thereafter | | | 70,814 | | | Total future minimum lease payments, undiscounted | | | 2,065,892 | | | Less: Imputed interest | | | (302,302 | ) | | Present value of future minimum lease payments | | $ | 1,763,590 | |
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