v3.26.1
Lease (Tables)
 12 Months Ended
Dec. 31, 2025
Lease [Abstract]  
Schedule of Lease Cost
Lease cost  December 31,
2025		   December 31,
2024		 
Operating lease cost (included in Cost of Revenue and Other Expense in the Company’s Statement of Operations)  $249,223   $409,453 
Other information          
Cash paid for amounts included in the measurement of lease liabilities   102,049    426,454 
Weighted average remaining term in years   1.33    2.04 
Average discount rate – operating leases   6.76%   7.14%

 

The supplemental balance sheet information related to leases for the period is as follows:

 

   As of
December 31,
2025		   As of
December 31,
2024		 
Operating leases        
Right of use asset   133,889    470,716 
Lease Liability – current portion   101,327    262,380 
Lease Liability – net of current portion   35,684    205,602 
Total operating lease liabilities  $137,011   $467,982 
Schedule of Maturities of the Company’s Lease Liabilities

Maturities of the Company’s lease liabilities are as follows:

 

Twelve months ended December 31,  Operating
Lease		 
2026  $107,511 
2027   36,188 
Thereafter   
-
 
Less: Imputed interest/present value discount   (6,688)
Present value of lease liabilities  $137,011