v3.26.1
Commitments and Contingencies (Tables)
 3 Months Ended
Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Operating Lease Assets and Liabilities

The tables below present information regarding the Company’s operating lease assets and liabilities at March 31, 2026 and December 31, 2025, respectively:

 

   March 31, 2026   December 31, 2025 
Assets          
           
Operating lease - right-of-use asset - non-current  $260,694   $313,410 
           
Liabilities          
           
Operating lease liability  $266,318   $319,232 
           
Weighted-average remaining lease term (years)   1.17    1.41 
           
Weighted-average discount rate   8%   8%
Schedule of Components of Lease Expense

The components of lease expense were as follows:        

 

       
   Three Months Ended March 31, 
   2026   2025 
         
Operating lease costs          
           
Amortization of right-of-use operating lease asset  $52,716   $61,279 
Lease liability expense in connection with obligation repayment   5,667    10,035 
Total operating lease costs  $58,383   $71,314 
           
Supplemental cash flow information related to operating leases was as follows:          
           
Operating cash outflows from operating lease (obligation payment)  $58,581   $70,062 
Right-of-use asset obtained in exchange for new operating lease liability  $-   $- 
Schedule of Future Minimum Lease Payments

Future minimum lease payments for the years ended December 31:

 

Year Ended December 31,     
2026 (9 months)  $177,501 
2027   100,565 
Total undiscounted cash flows   278,066 
Less: amount representing interest   11,748 
Present value of operating lease liabilities   266,318 
Less: current portion of operating lease liabilities   226,225 
Long-term operating lease liabilities  $40,093