v3.26.1
Leases
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
LEASES

Note 8 — LEASES

Lease payments for the company’s operating lease was $36,700 and $24,750, for the year ended December 31, 2025 and 2024. Lease expense for the company’s operating lease was $38,373 and $31,977, for the year ended December 31, 2025 and 2024. As of December 31, 2025, the Company’s operating lease was $3,175 per month with a remaining term of 39 months and a discount rate of 4.69%. Lease expense is included in general and administrative costs in the accompanying consolidated statements of operations. This lease includes a renewal option at the election of the Company to renew or extend the lease. This optional period has not been considered in the determination of the ROU assets or lease liability associated with this lease as the Company did not consider it reasonably certain it would exercise the option.

At December 31, 2025, approximate future minimum rental payments required under the lease agreement is as follows:

 

 

Operating
Lease

 

2026

 

 

39,370

 

2027

 

 

40,945

 

2028

 

 

42,583

 

2029

 

 

10,714

 

Total undiscounted lease payments

 

 

133,612

 

Less: effects of discounting

 

 

(9,611

)

Operating Lease Liability

 

$

124,001

 

 

 

 

Classified as:

 

 

 

Operating lease liability, current

 

$

34,437

 

Operating lease liability, non-current

 

$

89,564