v3.26.1
Operating Lease Right-Of-Use Assets and Lease Liability (Tables)
6 Months Ended
Jun. 30, 2026
Operating Lease Right-Of-Use Assets and Lease Liability  
Schedule of maturities of lease liabilities

​

​

​

​

​

2026

​

$

156,868

2027

​

​

316,874

2028

​

​

320,043

2029

​

​

323,243

Thereafter

​

​

108,826

Total lease payments

​

​

1,225,854

Less imputed interest

​

​

(310,396)

Present value of lease liabilities

​

​

915,458

Current portion

​

​

(184,561)

Non-current portion

​

$

730,897

Schedule of reconciliation of net operating lease

​

​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

For the

  ​ ​ ​

For the

  ​ ​ ​

For the

  ​ ​ ​

For the

​

​

three months ended

​

three months ended

​

six months ended

​

six months ended

​

​

June 30, 2026

​

June 30, 2025

​

June 30, 2026

​

June 30, 2025

​

​

$

​

$

​

$

​

$

Gross operating lease expense

​

39,980

​

91,441

​

81,593

​

91,441

Gross rent and utilities expenses

​

4,774

​

(41,720)

​

8,016

​

7,517

​

​

44,754

​

49,721

​

89,609

​

98,958

​