v3.26.1
Operating Leases (Tables)
 12 Months Ended
Dec. 31, 2025
Operating Leases [Abstract]  
Schedule of Supplemental Balance Sheet

Supplemental balance sheet information related to these leases are as follows:

 

   December 31,
2025		 
Operating lease right-of-use lease asset  $1,242,936 
Accumulated amortization   (637,647)
Net balance  $605,289 
      
Operating lease liability, current   175,948 
Operating lease liability, long-term   488,725 
Total operating lease liabilities  $664,673 
      
Weighted Average Remaining Lease Term – operating leases   40 months 
      
Weighted Average Discount Rate – operating leases   4.2%

Lease expense for the years ended December 31, 2025 and 2024 was comprised of the following:

 

   2025   2024 
Operating lease expense  $196,851   $196,851 
Schedule of Future Minimum Lease Payments Operating Leases

Future minimum lease payments under this operating lease as of December 31, 2025 was as follows:

 

2026  $209,767 
2027   215,036 
2028   220,460 
2029   68,293 
Total lease payments   713,556 
Less imputed interest   (48,883)
Maturities of lease liabilities  $664,673