| Schedule of Future Minimum Rental Payments |
At March 31, 2025, approximate future minimum rental payments
required under the lease agreement is as follows:
| | |
Operating
Lease | |
| Remainder of 2025 | |
$ | 28,575 | |
| 2026 | |
| 39,370 | |
| 2027 | |
| 40,945 | |
| 2028 | |
| 42,583 | |
| 2029 | |
| 10,715 | |
| Total undiscounted lease payments | |
| 162,188 | |
| Less: effects of discounting | |
| (14,330 | ) |
| Operating Lease Liability | |
$ | 147,858 | |
| | |
| | |
| Classified as: | |
| | |
| Operating lease liability, current | |
$ | 32,124 | |
| Operating lease liability, non-current | |
$ | 115,734 | |
|
At December 31, 2024, future minimum rental
payments required under the lease agreement is as follows:
| | |
Operating
Lease | |
| 2025 | |
$ | 36,700 | |
| 2026 | |
| 39,370 | |
| 2027 | |
| 40,945 | |
| 2028 | |
| 42,583 | |
| Thereafter | |
| 10,715 | |
| Total undiscounted lease payments | |
| 170,313 | |
| Less: effects of discounting | |
| (16,084 | ) |
| Operating Lease Liability | |
$ | 154,229 | |
| | |
| | |
| Classified as: | |
| | |
| Operating lease liability, current | |
$ | 30,227 | |
| Operating lease liability, non-current | |
$ | 124,002 | |
|