v3.26.1
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of loss on lease termination

Loss on lease termination of $15,018 was calculated as follows:

 

     
Right-of-Use Asset  $28,228 
Cash paid to terminate lease   20,000 
Lease liability   (33,210)
Loss on lease termination  $15,018 
Schedule of operating lease asset and liability

The tables below present information regarding the Company’s operating lease asset and liability at December 31, 2025 and 2024, respectively:

 

   December 31, 2025   December 31, 2024 
Assets          
           
Operating lease - right-of-use asset - non-current  $179,711   $38,976 
           
Liabilities          
           
Operating lease liability  $184,298   $44,202 
           
Weighted-average remaining lease term (years)   4.58    2.42 
           
Weighted-average discount rate   8%   8%
           
Schedule of operating lease expense

   December 31, 2025   December 31, 2024 
Operating lease costs          
           
Amortization of right-of-use operating lease asset  $27,086   $16,130 
Lease liability expense in connection with obligation repayment   6,858   $4,194 
Total operating lease costs  $33,944   $20,324 
           
Supplemental cash flow information related to operating leases was as follows:          
           
Operating cash outflows from operating lease (obligation payment)  $31,230   $19,200 
Right-of-use asset obtained in exchange for new operating lease liability  $196,049   $- 
Schedule of future minimum lease payments

Future minimum lease payments required under leases that have initial or remaining non-cancelable lease terms in excess of one year at December 31,:

 

2026  $44,267 
2027   47,439 
2028   50,400 
2029   50,400 
Thereafter   29,400 
Total undiscounted cash flows   221,906 
Less: amount representing interest   37,608 
Present value of operating lease liability   184,298 
Less: current portion of operating lease liability   30,612 
Long-term operating lease liability  $153,686