v3.26.1
Prepaid Expenses and Other (Tables)
 12 Months Ended
Dec. 31, 2025
Prepaid Expenses and Other [Abstract]  
Schedule of Prepaid and Other Expenses

Prepaid and other expenses as of December 31, 2025 and 2024 were as follows:

 

   December 31, 
   2025   2024 
         
Insurance prepayments  $7,028   $5,916 
Other expense prepayments   11,914    19,838 
Lease deposits   13,993    55,047 
Contract assets   
–
    20,058 
Total prepaid expenses and other   32,935    100,859 
Less: long term portion   
–
    (44,140)
Prepaid expenses and other, current portion  $32,935   $56,719