v3.26.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Operating Lease Right-of-use Asset and Liability

 

   December 31,   December 31, 
   2025   2024 
Operating lease right-of-use asset (“ROU”) is summarized below:          
Office lease ROU  $236,009   $236,009 
Less accumulated reduction   (212,795)   (166,367)
Balance of ROU, net      $23,214   $69,642 
           
Operating lease liability related to the ROU asset is summarized below:          
Office lease liability  $236,009   $236,009 
Reduction of lease liability   (214,762)   (164,680)
Total  $21,247   $71,329 
Schedule of Future Minimum Lease Liability Payments Under Non-cancelable Operating Lease

Future minimum lease liability payments under non-cancelable operating lease at December 31, 2025 are as follows:

 

           
2025   -    50,476 
2026   21,290    21,290 
Total lease payments    21,290    71,766 
Less: imputed interest     (43)   (437)
Total lease liabilities    $21,247   $71,329 
           
Current operating lease liabilities   21,247    50,082 
Non-current operating lease liabilities   -    21,247 
Total lease liabilities    $21,247   $71,329