SCHEDULE OF LEASE LIABILITY MATURITY
The amounts recorded on the condensed consolidated balance sheet at June 30, 2026 were as follows:
SCHEDULE OF LEASE-RELATED ASSETS AND LIABILITIES
No definition available.
Schedule of Lease Related Assets And Liabilities [Table Text Block]
Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6