| Schedule of changes in the right-of-use asset |
Right-Of-Use-Asset | | ($) | | Balance at March 31, 2026 | | | 1,681 | | New lease agreement - Commencing May 1, 2026 | | | 162,950 | | Amortization for the period | | | (7,113 | ) | Balance at June 30, 2026 | | | 157,518 | |
|
| Schedule of changes in the lease liability |
Lease Liability | | ($) | | Balance at March 31, 2026 | | | 2,347 | | Lease payment – base rent portion | | | (10,549 | ) | Lease liability – accretion expense | | | 3,152 | | New lease agreement | | | 162,950 | | Balance at June 30, 2026 | | | 157,899 | | | | | | | Current portion | | | 28,469 | | Long-term portion | | | 129,430 | |
|