The
following table provides the maturities of lease liabilities at June 30, 2026:
SCHEDULE
OF MATURITIES LEASE LIABILITIES
| | |
| |
Operating
Lease | | |
Remaining
Term
in Years | |
| 2026 | |
(6
months remaining) | |
$ | 156,036 | | |
| | |
| 2027 | |
| |
| 324,082 | | |
| | |
| 2028 | |
| |
| 333,630 | | |
| | |
| 2029 | |
| |
| 204,387 | | |
| | |
| 2030 | |
| |
| 92,799 | | |
| | |
| thereafter | |
| |
| - | | |
| | |
| Total
lease payments | |
| |
| 1,110,934 | | |
| | |
| Less:
imputed interest | |
| |
| (162,827 | ) | |
| | |
| Present
value of lease liability | |
| |
$ | 948,107 | | |
| 3.48 | |
|