Lease (Tables)

3 Months Ended

Mar. 31, 2026

Lease

Schedule of Lease Expenses

The components of lease expense were as follows:

Schedule of Lease Expenses

		2026				2025
		For the Three Months Ended
		March 31,
		2026				2025
Operating lease cost:
Amortization of ROU asset		$	10,960			$	116,266
Interest on lease liability			100				15,250
Total operating lease cost		$	11,060			$	131,516

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

		March 31,				December 31,
		2026				2025
Operating lease:
Operating lease assets		$	11,060			$	27,401

Current portion of operating lease liability, related party		$	11,060				27,401
Noncurrent operating lease liability, related party			-				-
Total operating lease liability		$	11,060			$	27,401

Weighted average remaining lease term:
Operating leases			0.17 years				0.42 years

Weighted average discount rate:
Operating lease			7.25	%			7.25	%

Schedule of Payments Under Lease

The following payments are required under leases as of March 31, 2026:

Schedule of Payments Under Lease

						Remaining
		Operating				Term in
		Lease				Years
2026			11,160
2027			-
Total lease payments			11,160
Less: imputed interest			(100	)
Present value of lease liability			11,060				0.17