v3.25.3
Operating Lease Right-Of-Use Assets and Lease Liability (Tables)
9 Months Ended
Sep. 30, 2025
Operating Lease Right-Of-Use Assets and Lease Liability  
Schedule of maturities of lease liabilities

​

​

​

​

​

2026

    

$

79,269

2027

​

​

320,246

2028

​

​

323,448

2029

​

​

326,683

Thereafter

​

​

441,032

Total lease payments

​

​

1,490,678

Less imputed interest

​

​

(434,728)

Present value of lease liabilities

​

​

1,055,950

Current portion

​

​

(165,371)

Non-current portion

​

$

890,579

Schedule of reconciliation of net operating lease

​

​

​

​

​

​

​

​

​

​

​

    

For the

    

For the

    

For the

    

For the

​

​

three months ended

​

three months ended

​

nine months ended

 

nine months ended

​

​

September 30, 2025

​

September 30, 2024

​

September 30, 2025

 

September 30, 2024

​

​

$

​

$

​

$

​

$

Gross operating lease expense

​

43,993

​

50,624

​

136,138

​

152,833

Gross rent and utilities expenses

​

4,551

​

5,662

​

11,364

​

13,063

​

​

48,544

​

56,286

​

147,502

​

165,896