| Schedule of Lease Expense |
Components of lease expense are as follows: | | | December 31,
2025 | | | December 31, 2024 | | | Amortization of ROU Asset - operating lease | | $ | 22,614 | | | $ | 3,305 | | | Interest in lease liabilities - operating lease | | | 1,330 | | | | 135 | | | Lease expense | | | 20,639 | | | | 20,639 | | | Total lease expense | | $ | 44,583 | | | $ | 24,079 | | Supplemental balance sheet information related to leases is as follows: | | | December 31,
2025 | | | December 31, 2024 | | | Operating lease right-of-use assets, gross | | $ | 59,428 | | | $ | 59,428 | | | Accumulated amortization | | | (22,614 | ) | | | (3,305 | ) | | Operating lease right-of-use assets, net | | $ | 36,814 | | | $ | 56,123 | | | Operating lease liabilities, current portion | | | 13,605 | | | | 13,066 | | | Operating lease liabilities, less current portion | | | 12,115 | | | | 25,720 | | | Total Operating lease liabilities | | $ | 25,720 | | | $ | 38,786 | |
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