v3.26.1
Operating Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Operating Leases [Abstract]  
Schedule of Supplemental Balance Sheet

The following was included in the condensed balance sheets at March 31, 2026 and December 31, 2025:

 

   March 31,
2026		   December 31,
2025		 
Operating lease right-of-use lease asset  $1,242,936   $1,242,936 
Accumulated amortization   (680,429)   (637,647)
Net balance  $562,507   $605,289 
           
Operating lease liability, current   189,649    175,948 
Operating lease liability, long-term   429,122    488,725 
Total operating lease liabilities  $618,771   $664,673 
           
Weighted Average Remaining Lease Term – operating leases   37 months    40 months 
           
Weighted Average Discount Rate – operating leases   4.2%   4.2%

Lease expense for the three months ended March 31, 2026 and 2025 was comprised of the following:

 

   Three Months Ended March 31, 
   2026   2025 
Operating lease expense  $49,213   $49,213 
Schedule of Future Minimum Lease Payments Operating Leases

Future minimum lease payments under operating leases as of March 31, 2026 were as follows:

 

2026 (remaining)  $157,435 
2027   215,036 
2028   220,460 
2029   68,293 
Total lease payments   661,224 
Less imputed interest   (42,453)
Maturities of lease liabilities  $618,771