v3.26.1
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2025
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Operating Lease Assets and Liabilities

The tables below present information regarding the Company’s operating lease assets and liabilities at December 31, 2025 and 2024, respectively:

 

   December 31, 2025   December 31, 2024 
Assets          
           
Operating lease - right-of-use asset  $608,170   $61,151 
           
Liabilities          
           
Operating lease liability  $611,316   $69,128 
           
Weighted-average remaining lease term (years)   2.49    0.25 
           
Weighted-average discount rate   8%   5%
Schedule of Components of Lease Expense

The components of lease expense were as follows:

 

   December 31, 2025   December 31, 2024 
Operating lease costs          
           
Amortization of right-of-use operating lease asset  $200,078   $236,243 
Lease liability expense in connection with obligation repayment   4,831    9,534 
Total operating lease costs  $204,909   $245,777 
           
Supplemental cash flow information related to operating leases was as follows:          
           
Operating cash outflows from operating lease (obligation payment)  $63,944   $256,414 
Right-of-use asset obtained in exchange for new operating lease liability  $-   $- 
Summarizes Finance Lease

The following table summarizes the key terms of each finance lease schedule as of December 31, 2025:

 

 Summarizes Finance Lease 

Schedule  Commencement Date  Financed Cost   Monthly Payment   TRAC Residual   Remaining Term
001  May 29, 2025  $899,640   $27,790   $179,928   29 months
002  August 4, 2025  $1,164,600   $35,685   $232,920   32 months
003  August 29, 2025  $838,080   $25,515   $167,616   32 months
004  October 13, 2025  $1,038,960   $31,700   $207,792   34 months
Nonrelated Party [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Future Minimum Lease Payments Under Non-Cancellable Lease

Future minimum lease payments under non-cancellable leases for the years ended December 31, were as follows:

 

     
2026  $265,253 
2027   247,481 
2028   151,817 
Total undiscounted cash flows   664,551 
Less: amount representing interest   (53,235)
Present value of operating lease liability   611,316 
Less: current portion of operating lease liability   219,953 
Long-term operating lease liability  $391,363 
Related Party [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Future Minimum Lease Payments Under Non-Cancellable Lease

Future minimum lease payments under non-cancellable leases for the years ended December 31, were as follows:

 

 

      
2026  $128,263 
2027   98,492 
Total undiscounted cash flows   226,755 
Less: amount representing interest   (14,647)
Present value of operating lease liability   

212,108

 
Less: current portion of operating lease liability   

116,317

 
Long-term operating lease liability  $

95,791