Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies [Abstract]

Schedule of Operating lease Cost

The table below presents certain information related to the lease costs for the Company’s operating lease for the three months ended March 31, 2026:

Operating lease expense		$	20,530
Short-term lease expense			-
Total lease cost		$	20,530

Right-of-use lease assets and lease liabilities for the Company’s operating lease as of March 31, 2026 were recorded in the balance sheet as follows:

Assets
Operating lease right-of-use assets		$	253,914
Total lease assets		$	253,914

Liabilities
Current liabilities:
Operating lease liability – current portion		$	59,032
Non-current liabilities:
Operating lease liability – net of current portion			195,957
Total lease liability		$	254,989

The table below presents certain information related to the weighted average remaining lease term and the weighted average discount rate for the Company’s operating lease as of March 31, 2026:

Weighted average remaining lease term (in years) – operating lease			3.58
Weighted average discount rate – operating lease			8.00	%

Supplemental cash flow information related to the operating lease for the three months ended March 31, 2026 was as follows:

Non-cash operating lease expense (operating cash flow)		$	15,246
Change in operating lease liabilities (operating cash flow)		$	(13,809	)

Schedule of Future Lease Payments

Future lease payments included in the measurement of lease liabilities on the balance sheet are as follows:

2026 (excluding the three months ended March 31, 2026)		$	57,279
2027			80,190
2028			84,200
Thereafter			73,675
Total future minimum lease payments			295,344
Less effect of discounting			(40,355	)
Present value of future minimum lease payments		$	254,989