v3.26.1
Operating Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Operating Leases [Abstract]  
Schedule of Right-of-Use (“ROU”) Assets and Operating Lease Liabilities The term of the Lease is for twenty-four (24) months commencing June 1, 2025. The monthly base rent, including tax is $1,600. 
Asset   Balance Sheet Classification   March 31,
2026		     December 31,
2025		  
Operating lease asset   Right of use asset   $ 21,716     $ 26,207  
Total lease asset       $ 21,716     $ 26,207  
                     
Liability                    
Operating lease liability – current portion   Current operating lease liability   $ 17,928     $ 18,154  
Operating lease liability – noncurrent portion   Long-term operating lease liability     3,788       8,053  
Total lease liability       $ 21,716     $ 26,207  
Schedule of Lease Obligation

Lease obligation at March 31, 2026 consisted of the following:

 

For the year ended December 31:      
2026   $ 14,400  
2027     8,000  
Total payments     22,400  
Amount representing interest     (684 )
Lease obligation, net     21,716  
Less current portion     (17,928 )
Lease obligation – long term   $ 3,788