v3.26.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Leases  
Schedule of Operating Leases Cost

The table below reconciles the fixed component of the undiscounted cash flows for each of the first five years and the total remaining years to the operating lease liabilities recorded in the statements of financial position as of March 31, 2026:

 

Schedule of Operating Leases Cost

   Flywheel   Flywheel 
   June 2025   December 2025 
Initial lease term  to June 2027   to November 2028 
         
Initial recognition of operating lease right-of-use assets  $127,226   $79,971 
Weighted-average remaining lease term at March 31, 2026   1.25    2.67 
Weighted-average discount rate at March 31, 2026   3.33%   3.33%
Schedule of Operating Lease Liabilities

The future minimum lease payment schedule for all operating leases as of March 31, 2026, is as disclosed below.

 

For the Year Ending March 31,  Amount 
     
2026 (remainder)  $69,279 
2027   60,245 
2028   26,414 
2029 and thereafter   - 
Total minimum lease payments   155,938 
Less: effect of discounting   (5,129)
Present value of the future minimum lease payment   150,809 
Less: operating lease liabilities-current   (90,728)
Total operating lease liabilities-non-current  $60,081