Lease (Tables)

3 Months Ended

Mar. 31, 2026

Lease [Abstract]

Schedule of Operating Leases have Remaining Lease Terms

The Company’s operating leases have remaining lease terms of up to approximately five years.

		March 31, 2026				December 31, 2025
ASSETS
Operating lease right-of-use assets		$	1,826,905			$	1,913,278
LIABILITIES
Operating lease liabilities (current)			332,252				317,557
Operating lease liabilities (non-current)			1,510,943				1,600,747

The following provides details of the Company’s lease expenses:

		Three Months Ended March 31,
		2026				2025
Operating lease expenses		$	145,134			$	117,166

Other information related to leases is presented below:

		Three Months Ended March 31,
		2026				2025
Cash paid for amounts included in the measurement of operating lease liabilities		$	38,846			$	117,166
Stock paid for amounts included in the measurement of operating lease liabilities		$	106,287			$	-

		March 31, 2026				December 31, 2025
Weighted Average Remaining Lease Term:
Operating leases			4.82 years				5.01 years

Weighted Average Discount Rate:
Operating leases			7.25	%			7.11	%

Schedule of Minimum Future Annual Payments Under Non-Cancellable Leases

The minimum future annual payments under non-cancellable leases during the next five years and thereafter, at rates now in force, are as follows:

		Operating leases
2026 (Excluding current period)		$	332,767
2027			442,115
2028			447,110
2029			459,067
2030			422,821
Thereafter			70,815
Total future minimum lease payments, undiscounted			2,174,695
Less: Imputed interest			(331,500	)
Present value of future minimum lease payments		$	1,843,195