| Schedule of operating lease right-of-use |
|
|
|
| |
|
Operating Lease |
|
| Operating lease right-of-use assets |
|
$ |
4,437,863 |
|
| Less: accumulated amortization |
|
|
(820,529 |
) |
| Operating lease right-of-use assets, as of September 30, 2026 |
|
|
3,617,334 |
|
| |
|
|
|
|
| Operating lease liability |
|
|
4,437,863 |
|
| Less: accumulated reduction |
|
|
(723,660 |
) |
| Operating lease liability, as of September 30, 2026 |
|
|
3,714,203 |
|
| |
|
|
|
|
| Current operating lease liability |
|
|
972,234 |
|
| Non-current operating lease liability |
|
|
2,741,969 |
|
| Total operating lease liability |
|
$ |
3,714,203 |
|