v3.26.1
Operating Lease Right-Of-Use Assets and Lease Liability (Tables)
6 Months Ended
Jun. 30, 2026
Operating Lease Right-Of-Use Assets and Lease Liability  
Schedule of maturities of lease liabilities

2026

$

156,868

2027

316,874

2028

320,043

2029

323,243

Thereafter

108,826

Total lease payments

1,225,854

Less imputed interest

(310,396)

Present value of lease liabilities

915,458

Current portion

(184,561)

Non-current portion

$

730,897

Schedule of reconciliation of net operating lease

  ​ ​ ​

For the

  ​ ​ ​

For the

  ​ ​ ​

For the

  ​ ​ ​

For the

three months ended

three months ended

six months ended

six months ended

June 30, 2026

June 30, 2025

June 30, 2026

June 30, 2025

$

$

$

$

Gross operating lease expense

39,980

91,441

81,593

91,441

Gross rent and utilities expenses

4,774

(41,720)

8,016

7,517

44,754

49,721

89,609

98,958