v3.26.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies  
Schedule of right of use assets

 

 

December 31,

2025

 

 

December 31,

2024

 

Right -of-use assets

 

$726,464

 

 

$726,464

 

Accumulated amortization

 

 

(154,723)

 

 

(35,450)

Right -of-use assets, net

 

$571,741

 

 

$691,014

 

Schedule of operating lease liabilities

 

 

December 31,

2025

 

 

December 31,

2024

 

Operating lease liabilities, current

 

$119,693

 

 

$101,320

 

Operating lease liabilities, less current portion

 

 

431,683

 

 

 

551,376

 

Total operating  lease liabilities

 

$551,376

 

 

$652,696

 

Schedule of future payments required on the operating lease liabilities

Year Ending December 31, 

 

 

 

2026

 

$

177,710

 

2027

 

 

183,041

 

2028

 

 

188,532

 

2029

 

 

144,680

 

Total

 

 

693,963

 

Less present value discount

 

 

(142,587)

Total operating lease liabilities

 

$551,376

 

Schedule of supplemental cash flow information related to lease

 

 

December 31,

2025

 

 

December 31,

2024

 

 

 

 

 

 

 

 

Operating cash outflows from lease liabilities

 

$172,534

 

 

$101,814