v3.26.1
Operating Leases (Tables)
6 Months Ended
Jun. 30, 2026
Operating Leases  
Schedule of operating lease right of use asset and liabilities

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Right of use asset - operating lease

 

$233,445

 

 

$258,986

 

Current portion of operating lease liability

 

 

55,338

 

 

 

51,158

 

Operating lease liability

 

 

238,982

 

 

 

263,490

 

Schedule of future minimum lease payments

For the twelve months ended June 30,

 

 

 

2027

 

$85,932

 

2028

 

 

88,192

 

2029

 

 

77,454

 

2030

 

 

43,380

 

2031

 

 

12,040

 

Total

 

 

306,998

 

Less discount

 

 

(68,016)

Total lease liabilities

 

 

238,982

 

Less current portion

 

 

(55,338)

Operating lease obligation, net of current portion

 

$183,644

 

Schedule of lease cost

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

Operating lease costs

 

$43,441

 

 

$43,441