| Schedule of leased right of use assets | |
| | | |
| | |
| | |
As of |
| | |
June 30, 2026 | |
December 31, 2025 |
| Operating Leases | |
| | | |
| | |
| Office Lease Assets | |
$ | 9,341 | | |
$ | 9,331 | |
| Accumulated Amortization | |
| (4,057 | ) | |
| (3,601 | ) |
| | |
| | | |
| | |
| Finance Leases | |
| | | |
| | |
| Equipment Lease Assets | |
| 3,521 | | |
| 4,570 | |
| Accumulated Amortization | |
| (3,017 | ) | |
| (3,975 | ) |
| | |
| | | |
| | |
| Right-of-Use Assets, Net | |
| 5,788 | | |
| 6,325 | |
| | |
| | | |
| | |
| Foreign Currency Translation Adjustment | |
| (1,067 | ) | |
| (899 | ) |
| | |
| | | |
| | |
| Leased Right-of-Use Assets, net | |
$ | 4,721 | | |
$ | 5,426 | |