| Schedule of lessee operating lease liability |
|
|
|
|
| 2026 |
|
|
119,008 |
|
| 2027 |
|
|
141,509 |
|
| 2028 |
|
|
- |
|
| 2029 |
|
|
- |
|
| Thereafter |
|
|
- |
|
| Total undiscounted lease payments |
|
|
260,517 |
|
| Less: Imputed interest |
|
|
(68,748 |
) |
| Present value of lease payments |
|
|
191,769 |
|
| Operating lease liabilities, current |
|
|
191,769 |
|
| Operating lease liabilities, long-term |
|
|
0 |
|
| Operating lease liability |
|
|
191,769 |
|
| Weighted-average remaining lease term (mo.) |
|
|
9.24 |
|
| Weighted-average discount rate |
|
|
4.58 |
% |