v3.26.1
Operating Lease Right-Of-Use Assets and Lease Liability (Tables)
3 Months Ended
Mar. 31, 2026
Operating Lease Right-Of-Use Assets and Lease Liability  
Schedule of maturities of lease liabilities

​

​

​

​

​

2026

​

$

239,883

2027

​

​

323,043

2028

​

​

326,273

2029

​

​

329,536

Thereafter

​

​

110,945

Total lease payments

​

​

1,329,680

Less imputed interest

​

​

(354,100)

Present value of lease liabilities

​

​

975,580

Current portion

​

​

(180,188)

Non-current portion

​

$

795,392

Schedule of reconciliation of net operating lease

​

​

​

​

​

​

​

  ​ ​ ​

For the

  ​ ​ ​

For the

​

​

three months ended

​

three months ended

​

​

March 31, 2026

​

March 31, 2025

​

​

$

​

$

Gross operating lease expense

​

41,799

​

45,547

Gross rent and utilities expenses

​

3,056

​

3,690

​

​

44,855

​

49,237

​