| Schedule of right-of-use assets and lease liabilities |
| Schedule of right-of-use assets and lease
liabilities |
|
|
|
|
|
|
| |
|
Operating Lease |
|
|
Finance Lease |
|
| Right-of-use assets obtained in exchange for new lease liabilities |
|
$ |
168,833 |
|
|
$ |
130,294 |
|
| Weighted-average remaining lease term |
|
|
1.4 years |
|
|
|
3.5 years |
|
| Weighted average discount rate |
|
|
7.9% |
|
|
|
9.9% |
|
| | |
| |
| |
| |
|
| | |
Operating Lease | |
Finance Lease |
| | |
June 30, 2026 | |
Dec. 31, 2025 | |
June 30, 2026 | |
Dec. 31, 2025 |
| Right-of-use assets | |
$ | 160,447 | | |
$ | 160,447 | | |
$ | 130,294 | | |
$ | 130,294 | |
| Less: amortization | |
| 80,472 | | |
| 52,604 | | |
| 33,839 | | |
| 22,123 | |
| Lease assets, net | |
$ | 79,975 | | |
$ | 107,843 | | |
$ | 96,455 | | |
$ | 108,171 | |
| | |
| | | |
| | | |
| | | |
| | |
| Lease liabilities | |
| | | |
| | | |
| | | |
| | |
| Lease liabilities, current | |
$ | 64,743 | | |
$ | 63,950 | | |
$ | 26,784 | | |
$ | 26,784 | |
| Lease liabilities, long-term | |
| 17,267 | | |
| 45,918 | | |
| 49,671 | | |
| 61,387 | |
| Total lease obligation | |
$ | 82,010 | | |
$ | 109,868 | | |
$ | 76,455 | | |
$ | 88,171 | |
|
| Schedule of future payments of lease liabilities |
| Schedule of future payments of lease liabilities | |
| |
|
| Year Ending December 31, | |
Operating Lease | |
Finance Lease |
| 2026 | |
$ | 32,054 | | |
$ | 13,392 | |
| 2027 | |
| 54,482 | | |
| 26,784 | |
| 2028 | |
| – | | |
| 26,784 | |
| 2029 | |
| – | | |
| 26,784 | |
| Thereafter | |
| – | | |
| – | |
| | |
$ | 86,536 | | |
$ | 93,744 | |
| Less interest | |
| (4,526 | ) | |
| (17,289 | ) |
| Total | |
$ | 82,010 | | |
$ | 76,455 | |
|