v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
 3 Months Ended
Mar. 31, 2026
COMMITMENTS AND CONTINGENCIES  
Summary of operating lease assets and liabilities

 

 

2026

 

 

2025

 

Assets and liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease right-of-use asset

 

$-

 

 

$175,450

 

Operating lease liability

 

$-

 

 

$207,808

 

Weighted-average remaining lease term (in years)

 

 

-

 

 

 

2.1

 

Weighted-average discount rate

 

 

-

 

 

 

8.0%
Summary of lease expense

Components of lease expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of right-of-use operating lease asset

 

$-

 

 

$84,216

 

Lease liability in connection with obligation payment

 

 

-

 

 

 

20,300

 

Total operating lease cost

 

$-

 

 

$104,516