v3.25.4
Operating Leases (Tables)
 12 Months Ended
Dec. 31, 2025
Operating Leases  
Schedule of operating lease ROU assets and operating lease liabilities
 Schedule of operating lease ROU assets and operating lease liabilities        
   December 31,
2025		   December 31,
2024		 
         
Operating Leases:          
   Operating lease right-of-use assets, net  $259,565   $432,397 
   Current portion of operating lease liabilities  $237,607   $237,270 
   Operating lease liabilities, net of current portion  $188,222   $425,829 
Schedule of future minimum payments due
Schedule of future minimum payments due     
 2026   $250,152 
 2027    102,060 
 2028    93,555 
 Total lease payments    445,767 
 Less: Imputed interest    19,938 
 Present value of lease liabilities   $425,829 

 

At December 31, 2025, the Company had the following future minimum payments due under the non-cancelable lease:

      
 2026   $250,152 
 2027    102,060 
 2028    93,555 
 Total minimum lease payments   $445,767 
Schedule of cash paid and related right-of-use operating lease
Schedule of cash paid and related right-of-use operating lease         
   Years Ended December 31, 
   2025   2024 
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows from operating leases  $260,612   $257,508 
Reduction of lease liabilities:          
Operating leases  $237,270   $223,929