v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases  
Schedule Right-of-use Asset

The Company’s right-of-use asset and lease liability as of March 31, 2026, and December 31, 2025, are as follows:

 

   

March 31,

2026

   

December 31,

2025

 
Right-of-use asset   $ 244,857     $ 272,598  
Current lease liability   $ 115,980     $ 113,012  
Long-term lease liability   $ 128,877     $ 159,526  
Schedule of Lease Cost

The following is a summary of the Company’s total lease costs:

 

  

March 31,

2026

  

March 31,

2025

 
Operating lease cost  $37,138   $78,407 
Schedule of Measurement of Lease Liabilities

The following is a summary of cash paid during the three months ended March 31, 2026 and 2025 for amounts included in the measurement of lease liabilities:

 

  

March 31,

2026

  

March 31,

2025

 
Operating cashflow  $37,138   $78,471 
Schedule of Future Minimum Annual Lease Payments

The following are future calendar year minimum lease payments as of March 31, 2026:

 

         
2026   $ 107,315  
2027     134,284  
2028     39,784  
Total future minimum lease payments     281,383  
Less: amount representing interest     (36,526
Present value of future payments     244,857  
Current portion     115,980  
Long term portion   $ 128,877