v3.26.1
Right-of-Use Assets and Lease Liabilities – Operating Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Right-of-Use Assets and Lease Liabilities [Abstract]  
Schedule of Operating Lease Liabilities

Right of use assets – operating leases are summarized below:

 

    June 30,
2026		     December 31,
2025		  
Offices   $ 701,732     $ 9,471  
Office equipment     87,981       -  
Right of use assets, net   $ 789,713     $ 9,471  

 

Operating lease liabilities are summarized below:

 

    June 30,
2026		     December 31,
2025		  
Offices   $ 701,732     $ 9,471  
Office equipment     87,981       -  
Lease liability     789,713       9,471  
Less: current portion     (274,369 )     (9,471 )
Lease liability, non-current   $ 515,344     $ -  
Schedule of Maturity Analysis Under these Lease Agreements

Maturity analysis under these lease agreements are as follows:

 

For the year ended December 31:      
2026   $ 152,320  
2027     296,640  
2028     296,640  
2029     66,640  
2030 and after     23,130  
Less: Present value discount     (45,657 )
Lease liability   $ 789,713