Schedule of Maturities of Operating Lease (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Leases | ||
| Year 1 | $ 225,000 | |
| Years 2-3 | 473,000 | |
| Years 4-5 | 503,000 | |
| Thereafter | 130,000 | |
| Total lease payments | 1,331,000 | |
| Less: Imputed lease interest | (236,455) | |
| Present value of lease liabilities | 1,094,545 | |
| Less: Current portion of operating lease liability | (152,960) | $ (146,043) |
| Operating lease liability, net of current portion | $ 941,585 | $ 1,020,242 |
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- References No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fouth and fifth fiscal year following latest fiscal year. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second and third fiscal year following latest fiscal year. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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