v3.26.1
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Disclosure Text Block [Abstract]  
Schedule of Lease, Cost

Right of use assets – operating leases are summarized below:

 

   June 30,
2026
   December 31,
2025
 
   (unaudited)     
Building  $286,219   $411,060 
Vehicles   87,197    101,329 
Right of use assets, net  $373,416   $512,389 

 

Operating lease liabilities are summarized below:

 

   June 30,
2026
   December 31,
2025
 
   (unaudited)     
Building  $296,436   $419,168 
Vehicles   87,197    101,329 
Lease liability  $383,633   $520,497 
Less: current portion   (302,620)   (285,534)
Lease liability, non-current  $81,013   $234,963 
Schedule of Lessee, Operating Lease, Liability, Maturity

Maturity analysis under these lease agreements are as follows for the year ending December 31:

  

2026  $159,944 
2027   201,164 
2028   34,950 
2029   8,737 
2030   - 
Total  $404,795 
Less: Present value discount   (21,162)
Lease liability  $383,633