XML 65 R43.htm IDEA: XBRL DOCUMENT v3.25.1
LEASE OBLIGATIONS (Tables)
 12 Months Ended
Dec. 31, 2024
Lease Obligations  
SCHEDULE OF LEASE OBLIGATIONS

 

   December 31, 2024   December 31, 2023 
Opening balance  $640,307   $939,005 
Additions in the year   288,753    42,393 
Interest expense   29,460    16,637 
Foreign exchange   -    (31,643)
Lease payments   (323,781)   (326,041)
Total leases   634,739    640,307 
Due within one year   (296,366)   (254,668)
Ending balance  $338,373   $385,639 
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future minimum lease payments are as follows:

 

   December 31, 2024   December 31, 2023 
Year 1  $301,647   $254,668 
Year 2   157,194    194,261 
Year 3   175,898    191,378 
Year 4 and thereafter   -    - 
Total lease obligation  $634,739   $640,307 
Less finance expenses   -    - 
Lease Obligations  $634,739   $640,307