Quarterly report [Sections 13 or 15(d)]

Finance Leases (Tables)

v3.26.1
Finance Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Finance Leases  
Schedule of Finance lease
               
    March 31,   December 31,
    2026   2025
Cost   $ 76,972     $ 76,972  
Accumulated Depreciation     (36,717 )     (33,269 )
Net Book Value   $ 40,255     $ 43,703  
Schedule of supplemental balance sheet of finance lease
               
    March 31,   December 31,
    2026   2025
Finance lease liabilities:                
Current portion   $ 18,482     $ 19,498  
Non-current portion     17,859       22,145  
Total   $ 36,341     $ 41,643  
Schedule of future minimum lease payments of finance lease
       
Year Ending December 31,        
2026 (except for the three months ended March 31, 2026)   $ 15,585  
2027     18,412  
2028     4,657  
Total lease payment     38,654  
Less imputed interest     (2,313 )
Total   $ 36,341  
Schedule of summarize other supplemental information of finance lease
       
    March 31,
    2026
Weighted average discount rate     6.3 %
Weighted average remaining lease term (years)     2.0