​

​

​

​

Net Investment in 

​

​

​

​

Right-of-Use Asset

​

Lease

​

Lease Liability

​

  ​ ​ ​

$

  ​ ​ ​

$

  ​ ​ ​

$

Balance December 31, 2023

​

187,418

​

—

​

197,190

Amortization

​

(22,490)

​

—

​

—

Sublease

​

(164,928)

​

158,109

​

—

Lease payments

​

—

​

(58,874)

​

(100,926)

Lease interest

​

—

​

6,369

​

9,340

Balance December 31, 2024

​

—

​

105,604

​

105,604

Lease payments

​

—

​

(100,926)

​

(100,926)

Lease interest

​

—

​

3,691

​

3,691

Balance, December 31, 2025

​

—

​

8,369

​

8,369

Current portion

​

—

​

8,369

​

8,369

Non-current portion

​

—

​

—

​

—