v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
SCHEDULE OF OPERATING LEASE MATURITY

 

Maturity of lease liability for the operating lease for the period ended March 31,     
2027  $33,221 
2028  $33,460 
2029  $33,460 
2030  $11,153 
Imputed interest  $(8,141)
Total lease liability  $103,153 
      
Disclosed as:     
Current portion  $29,171 
Non-current portion  $73,982 
SCHEDULE OF LESSEE RIGHT OF USE OF ASSET AMORTIZATION

 

      
Amortization of the right of use asset for the period ended June 30, 2027  $27,600 
2028  $28,950 
2029  $30,364 
2030  $10,447 
      
Total  $97,361 
SCHEDULE OF LEASE COST

Individual components of the total lease cost incurred by the Company is as follows:

 

   

Six Months ended

June 30, 2026

   

Six Months ended

June 30, 2025

 
                 
Operating lease expense   $ 13,342     $ -