Right to Use Assets and Lease Liabilities – Operating Leases

6 Months Ended

Jun. 30, 2025

Disclosure Text Block [Abstract]

Right to Use Assets and Lease Liabilities – Operating Leases

Note 7: Right to Use Assets and Lease Liabilities – Operating Leases

The Company had operating leases for its clinics for which the Company is currently in negotiations with the Lessors to settle the remaining amounts owed after closing the clinic facilities. As of June 30, 2025, the Company had impaired all balances of the related right to use assets.

Operating lease liabilities are summarized below:

	June 30, 2025			December 31, 2024
Lease liability	$	99,477		$	99,477
Less: current portion		(99,477	)		(99,477	)
Lease liability, non-current	$	-		$	-

As a result of closing the facilities, the Company has made no further lease payments during the year ending December 31, 2024, or the six months ending June 30, 2025. As of June 30, 2025, the Company has either settled amounts owed or entered into default judgements for all leases except for the office lease, noted in the above table, which we believe is nominal. For all leases for which a legal settlement has been entered into, all amounts have been reclassified to legal settlements as of June 30, 2025. See Note 15 for further details.