v3.26.1
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases  
Schedule of Lease Cost

 Schedule of Lease Cost

   2025   2024 
   Year Ended 
   December 31 
   2025   2024 
Operating lease cost  $232,773   $258,477 
Schedule of Right of Use Assets

The following represents the activity for the right of use assets:

 

 Schedule of Right of Use Assets

   December 31, 2025   December 31, 2024 
Beginning balance  $703,524   $859,861 
Amortization charge for the period   (156,338)   (156,337)
Ending balance  $547,186   $703,524 
           
Other information relating to the operating lease is as follows:          
           
Weighted average remaining lease term in years   3.5    2.4 
Weighted average discount rate   6.9%   6.9%
Schedule of Future Minimum Lease Payments

Future minimum lease payments as of December 31, 2025 are as follows:

 

Year  Amount 
2026  $222,275 
2027   226,705 
2028   231,216 
Thereafter   117,709 
Total future minimum lease payments   797,905 
Less: imputed interest   87,390 
Operating lease liabilities   710,515 
Less: current portion   181,963 
Non-current portion of lease liabilities  $528,552