Quarterly report [Sections 13 or 15(d)]

Finance Leases (Tables)

v3.26.1
Finance Leases (Tables)
6 Months Ended
Jun. 30, 2026
Finance Leases  
Schedule of Finance lease
               
    June 30,   December 31,
    2026   2025
Cost   $ 76,972     $ 76,972  
Accumulated Depreciation     (40,164 )     (33,269 )
Net Book Value   $ 36,808     $ 43,703  
Schedule of supplemental balance sheet of finance lease
               
    June 30,   December 31,
    2026   2025
Finance lease liabilities:                
Current portion   $ 17,445     $ 19,498  
Non-current portion     13,504       22,145  
Total   $ 30,949     $ 41,643  

Schedule of future minimum lease payments of finance lease
         
Year Ending December 31,    
2026 (except for the six months ended June 30, 2026)     $ 9,651  
2027       18,412  
2028       4,657  
Total lease payment       32,720  
Less imputed interest       (1,771 )
Total     $ 30,949