v3.25.1
Operating Lease Right-of-Use (“Rou”) Assets and Operating Lease Liability (Tables)
 3 Months Ended
Mar. 31, 2025
Operating Lease Right-of-Use (“Rou”) Assets and Operating Lease Liability [Abstract]  
Schedule of Right-of-Use Asset (“ROU”)

On March 31, 2025 and December 31, 2024, ROU Assets is summarized as follows:

 

   March 31,
2025		   December 31,
2024		 
Office lease right of use asset  $81,974   $81,974 
Less: accumulated amortization   (13,186)   (3,719)
Balance of ROU assets  $68,788   $78,255 
Schedule of Future Minimum Base Lease Payments Due Under Non-Cancelable Operating Lease

On March 31, 2025, future minimum base lease payments due under a non-cancelable operating lease are as follows:

 

Year ending March 31,  Amount 
2026  $44,415 
2027   30,196 
Total minimum non-cancelable operating lease payments   74,611 
Less: discount to fair value   (5,603)
Total lease liability on March 31, 2025  $69,008