v3.26.1
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Balance Sheet Information

Supplemental balance sheet information related to the Company’s finance lease as of December 31, 2024, is as follows:

 

    2024  
Right-of-use assets, net   $ -  
         
Lease liability, current maturities   $ 66,821  
         
Weighted Average Remaining Lease Term        
Finance leases     0.10 year  
Weighted Average Discount Rate        
Finance leases     3 %
Schedule of Approximate Minimum Annual Rental Commitments Under Non-Cancellable Leases

Anticipated future lease costs, which are based in part on certain assumptions to approximate minimum annual rental commitments under non-cancellable leases, are as follows:

 

Year Ending December 31,      
2026   $ 192,000  
2027     144,000  
Total future lease cost, undiscounted     336,000  
Less: Imputed interest     (18,134 )
Present value of lease liabilities   $ 317,866