v3.26.1
Operating Lease Right-of-Use (“Rou”) Assets and Operating Lease Liability (Tables)
12 Months Ended
Dec. 31, 2025
Operating Lease Right-of-Use (“Rou”) Assets and Operating Lease Liability [Abstract]  
Schedule of Right-of-Use Asset (“ROU”)

As of December 31, 2025 and 2024, ROU assets were summarized as follows:

 

   December 31,
2025
   December 31,
2024
 
Office lease right of use asset  $81,974   $81,974 
Less: accumulated amortization   (42,868)   (3,719)
Balance of ROU assets  $39,106   $78,255 
Schedule of Future Minimum Base Lease Payments Due Under Non-Cancelable Operating Lease

As of December 31, 2025, future minimum base lease payments due under a non-cancelable operating lease were as follows:

 

Year ending December 31,  Amount 
2026  $41,520 
Total minimum non-cancelable operating lease payments   41,520 
Less: discount to fair value   (1,809)
Total lease liability on December 31, 2025  $39,711