v3.26.1
Commitments and Contingencies (Tables)
 3 Months Ended
Mar. 31, 2026
Commitments and Contingencies [Abstract]  
Schedule of Lease

Supplemental cash flow information related to leases for the three months ended March 31, 2026 and 2025 is as follows:

 

   Three Months Ended
March 31,		 
   2026   2025 
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows paid for operating lease  $18,500   $27,535 
Right-of-use assets obtained in exchange for lease obligation:          
Operating lease  $169,743   $127,486 
Schedule of Summarizes the Lease Term and Discount Rate

The following table summarizes the lease term and discount rate for the Company’s operating leases as of March 31, 2026:

 

   Operating
Lease		 
Weighted average remaining lease term (in years)   2.34 
Weighted average discount rate   12.0%
Schedule of Maturity of Lease Liabilities Under Operating Lease

The following table summarizes the maturity of lease liabilities under operating leases as of March 31, 2026:

 

For the Twelve-month Period Ending March 31:  Operating
Lease		 
2027  $97,000 
2028   70,500 
2029   11,000 
2030 and thereafter   
-
 
Total lease payments   178,500 
Amount of lease payments representing interest   (18,155)
Total present value of operating lease liabilities  $160,345 
      
Current portion  $83,508 
Long-term portion   76,837 
Total  $160,345