v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Minimum Lease Payments Operating Lease Liability

As of June 30, 2026, the expected annual minimum lease payments of the Company’s operating lease liability were as follows:

Fiscal year

 

Operating Lease

 

2026 (July - December)

 

$

52,015

 

2027

 

 

107,071

 

2028

 

 

110,721

 

2029

 

 

114,371

 

2030

 

 

78,478

 

Thereafter

 

 

 

Total undiscounted minimum lease payments

 

 

462,656

 

Less: Present value discount

 

 

(75,798

)

Lease liability

 

$

386,858

 

 

 

 

 

Discount rate - operating lease

 

 

8.5

%

.

 

 

 

Weighted average remaining lease term

 

50 months

 

.

 

 

 

 

 

Lease cost

 

Lease cost for the three months ended June 30, 2026

 

$

24,887

 

Lease cost for the six months ended June 30, 2026

 

$

49,774

 

 

 

 

 

Supplemental cash flows information:

 

June 30, 2026

 

Cash paid for amounts included in the measurement of lease liability

 

 

 

   Operating cash flows for operating lease

 

$

51,406