v3.26.1
Operating Lease Right-of-Use Assets and Operating Lease Liabilities (Tables)
 3 Months Ended
Mar. 31, 2026
Operating Lease Right-of-Use Assets and Operating Lease Liabilities [Abstract]  
Schedule of Lease Cost

Right-of- use assets are summarized below:

 

   March 31,
2026		   December 31,
2025		 
Office lease  $244,793   $244,793 
Less accumulated amortization   (45,821)   (33,590)
Right-of-use asset, net  $198,972   $211,203 

 

Operating lease liabilities are summarized below:

 

   March 31,
2026		   December 31,
2025		 
Office lease  $244,793   $244,793 
Reduction of lease liability   (37,541)   (25,818)
Total lease liability   207,252    218,975 
Less: current portion   (53,430)   (51,040)
Long term portion of lease liability  $153,822   $167,935 
Schedule of Minimum Lease Payments under Non-Cancelable Operating Lease

Minimum lease payments under the non-cancelable operating lease on March 31, 2026 are as follows:

 

For the year ended March 31:    
2026  $79,116 
2027   81,486 
2028   83,939 
2029   14,023 
Total   258,564 
Less: present value discount   (51,312)
Total operating lease liability  $207,252