v3.26.1
Operating Lease Right-Of-Use Assets and Lease Liability (Tables)
12 Months Ended
Dec. 31, 2025
Operating Lease Right-Of-Use Assets and Lease Liability  
Schedule of maturities of lease liabilities

​

​

​

​

​

2026

  ​ ​ ​

$

325,284

2027

​

​

328,537

2028

​

​

331,822

2029

​

​

335,140

Thereafter

​

​

112,830

Total lease payments

​

​

1,433,613

Less imputed interest

​

​

(400,065)

Present value of lease liabilities

​

​

1,033,548

Current portion

​

​

(175,460)

Non-current portion

​

$

858,088

​

Schedule of reconciliation of net operating lease

​

​

​

​

​

​

​

​

For the

​

For the

​

​

Year ended

​

Year ended

​

​

December 31, 2025

​

December 31, 2024

​

  ​ ​ ​

$

  ​ ​ ​

$

Gross operating lease expense

 

178,787

​

200,843

Gross rent and utilities expenses

 

15,160

​

16,579

​

 

193,947

​

217,422