v3.26.1
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases  
Schedule of components of lease expense

 

 

Year Ended

December 31,

2025

 

 

Year Ended

December 31,

2024

 

Lease Cost

 

 

 

 

 

 

Operating lease cost (included in general and administrative in the Company’s statement of operations)

 

$36,382

 

 

$35,584

 

 

 

 

 

 

 

 

 

 

Other Information

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities for the year ended December 31, 2025 and 2024

 

$37,078

 

 

$34,998

 

Weighted average remaining lease term – operating leases (in years)

 

0.41 years

 

 

1.41 years

 

Average discount rate – operating lease

 

 

10%

 

 

10%
Schedule of balance sheet information related to lease

 

 

At

December 31,

2025

 

 

At

December 31,

2024

 

Operating leases

 

 

 

 

 

 

Remaining right-of-use assets

 

$14,574

 

 

$47,096

 

 

 

 

 

 

 

 

 

 

Short-term operating lease liabilities

 

$15,157

 

 

$33,331

 

Long-term operating lease liabilities

 

$-

 

 

$15,158

 

Total operating lease liabilities

 

$15,157

 

 

$48,489

 

Schedule of maturity of operating lease liabilities

Year Ending

 

Operating

Leases

 

2026

 

$15,410

 

Total lease payments

 

 

15,410

 

Less: Imputed interest/present value discount

 

 

(253 )

Present value of lease liabilities

 

$15,157