v3.26.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies [Abstract]  
Schedule of Operating lease Cost

The table below presents certain information related to the lease costs for the Company’s operating lease for the year ended December 31, 2025:

 

Operating lease expense  $82,121 
Short-term lease expense    
Total lease cost  $82,121 

Right-of-use lease assets and lease liabilities for the Company’s operating lease as of December 31, 2025 were recorded in the balance sheet as follows:

 

Assets    
Operating lease right-of-use assets  $269,160 
Total lease assets  $269,160 
      
Liabilities     
Current liabilities:     
Operating lease liability – current portion  $56,925 
Non-current liabilities:     
Operating lease liability – net of current portion   211,873 
Total lease liability  $268,798 

The table below presents certain information related to the weighted average remaining lease term and the weighted average discount rate for the Company’s operating lease as of December 31, 2025:

 

Weighted average remaining lease term (in years) – operating lease   3.83 
Weighted average discount rate – operating lease   8.00%

Supplemental cash flow information related to the operating lease for the year ended December 31, 2025 was as follows:

 

Non-cash operating lease expense (operating cash flow)   $ 58,817  
Change in operating lease liabilities (operating cash flow)   $ (43,369 )
Schedule of Future Lease Payments

Future lease payments included in the measurement of lease liabilities on the balance sheet are as follows:

 

2026  $76,372 
2027   80,190 
2028   84,200 
Thereafter   73,675 
Total future minimum lease payments   314,437 
Less effect of discounting   (45,639)
Present value of future minimum lease payments  $268,798