Leases (Tables)
|
3 Months Ended |
Mar. 31, 2026 |
|---|
| Leases [Abstract] |
|
| Schedule of Operating Lease Right-of-Use Assets |
| | |
March 31,
2026 | | |
December 31,
2025 | |
| Office lease | |
$ | 26,723 | | |
$ | 133,112 | |
| Less: Accumulated amortization | |
| (15,842 | ) | |
| (119,808 | ) |
| Right-of-use assets, net | |
$ | 10,881 | | |
$ | 13,304 | |
|
| Schedule of Operating Lease Liabilities |
| | |
March 31,
2026 | | |
December 31,
2025 | |
| Office lease | |
$ | 10,881 | | |
$ | 13,304 | |
| Less: current portion | |
| (10,881 | ) | |
| (10,394 | ) |
| Long-term portion | |
$ | - | | |
$ | 2,910 | |
|
| Schedule of Future Minimum Rent Payments Under the Operating Lease |
| | |
Total | |
| Year ending December 31, 2026 (remaining 9 months) | |
$ | 9,000 | |
| Year ending December 31, 2027 | |
| 3,000 | |
| Total future minimum lease payments | |
| 12,000 | |
| Less: Imputed interest | |
| (1,119 | ) |
| Present value of payments | |
$ | 10,881 | |
|
| Schedule of Expenses Incurred for Operating Leases |
| | |
For the
Three Months Ended | |
| | |
March 31,
2026 | | |
March 31,
2025 | |
| Operating lease expense | |
$ | 3,000 | | |
$ | 35,635 | |
| Total operating lease expense | |
$ | 3,000 | | |
$ | 35,635 | |
|
| Schedule of Weighted Average Remaining Lease Term and Discount Rate on Finance Leases |
| | | March 31,
2026 | | | December 31,
2025 | | | Weighted average remaining lease term (years) | | | 1 | | | | 1.3 | | | Weighted average discount rate | | | 18.5 | % | | | 18.5 | % | | | | March 31,
2026 | | | December 31,
2025 | | | Weighted average remaining lease term (years)* | | | - | | | | 0.6 | | | Weighted average discount rate* | | | - | % | | | 19.30 | % |
| * | The finance leases obligations of the Company have been fully settled as of March 31, 2026. |
|
| Schedule of Finance Leased Equipment |
| | |
March 31,
2026 | | |
December 31,
2025 | |
| Equipment lease | |
$ | 736,624 | | |
$ | 736,624 | |
| Less: Accumulated amortization | |
| (630,561 | ) | |
| (544,575 | ) |
| Leased equipment, net | |
$ | 106,063 | | |
$ | 192,049 | |
|
| Schedule of Finance Lease Liabilities |
| | |
March 31,
2026 | | |
December 31,
2025 | |
| Equipment lease | |
$ | - | | |
$ | 131,062 | |
| Less: current portion | |
| - | | |
| (131,062 | ) |
| Long-term portion | |
$ | - | | |
$ | - | |
|
| Schedule of Expenses Incurred with Respect to Finance Leases |
| | |
For the
Three Months Ended | |
| | |
March 31, 2026 | | |
March 31, 2025 | |
| Finance lease amortization | |
$ | 85,986 | | |
$ | 85,986 | |
| Finance lease interest | |
| 5,298 | | |
| 14,984 | |
| Total finance lease expense | |
$ | 91,284 | | |
$ | 100,970 | |
|