v3.26.1
Operating Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Operating Leases  
Schedule of operating lease ROU assets and operating lease liabilities
        
   March 31,
2026		   December 31,
2025		 
         
Operating Leases:          
   Operating lease right-of-use assets, net  $214,685   $259,565 
   Current portion of operating lease liabilities  $199,854   $237,607 
   Operating lease liabilities, net of current portion  $164,529   $188,222 
Schedule of future minimum payments due
       
  2026 (remaining period)     $ 184,542  
  2027       102,060  
  2028       93,555  
  Total lease payments       380,157  
  Less: Imputed interest       15,774  
  Present value of lease liabilities     $ 364,383  

 

At March 31, 2026, the Company had the following future minimum payments due under the non-cancelable lease:

         
  2026 (remaining period)     $ 184,542  
  2027       102,060  
  2028       93,555  
  Total minimum lease payments     $ 380,157  
Schedule of cash paid and related right-of-use operating lease
           
    Three Months Ended March 31,  
    2026     2025  
Cash paid for amounts included in the measurement of lease liabilities:            
Operating cash flows from operating leases   $ 65,610     $ 64,827  
Reduction of lease liabilities:                
Operating leases   $ 61,446     $ 58,010