v3.26.1
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases  
Schedule of Operating Leases

 

   December 31, 2025   December 31, 2024 
         
Operating leases:          
Right-of-use assets  $1,053,641   $1,331,577 
Operating lease liabilities  $1,134,554   $1,386,832 
           
Weighted average remaining lease term in years   3.58    4.58 
Weighted average discount rate   7.58%   7.58%
           
Cash paid for amounts included in the measurement of lease liabilities  $348,873   $339,576 
Right-of-use assets obtained in exchange for lease liabilities  $-   $- 
           
Finance leases:          
Right-of-use assets  $108,682   $- 
Finance lease liabilities  $108,682   $- 
           
Weighted average remaining lease term in years   2.33      
Weighted average discount rate   7.54     
           
Amortization of assets under finance lease  $27,709   $- 
Interest  $6,252   $- 
Schedule of Future Payments Due Under Operating and Finance Leases

As of December 31, 2025, the future minimum lease payments under non-cancelable operating and finance leases are as follows:

 

 

Year  Operating Lease    Financial Lease  
             
2026   358,428      50,941  
2027   368,250      50,941  
2028   378,576      16,980  
2029   192,828      -  
Total  $1,298,082    $ 118,862  
Less effects of discounting   (163,528)     (10,180 )
Total operating lease liabilities  $1,134,554    $ 108,682