v3.26.1
Operating Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Operating Leases  
Schedule of operating lease ROU assets and operating lease liabilities
        
   June 30,
2026		   December 31,
2025		 
         
Operating Leases:          
   Operating lease right-of-use assets, net  $169,120   $259,565 
   Current portion of operating lease liabilities  $161,667   $237,607 
   Operating lease liabilities, net of current portion  $140,583   $188,222 
Schedule of future minimum payments due
Schedule of future minimum payments due     
 2026 (remaining period)   $118,932 
 2027    102,060 
 2028    93,555 
 Total lease payments    314,547 
 Less: Imputed interest    12,297 
 Present value of lease liabilities   $302,250 

 

At June 30, 2026, the Company had the following future minimum payments due under the non-cancelable lease:

      
 2026 (remaining period)   $118,932 
 2027    102,060 
 2028    93,555 
 Total minimum lease payments   $314,547 
Schedule of cash paid and related right-of-use operating lease
        
   Six Months Ended June 30, 
   2026   2025 
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows from operating leases  $131,220   $129,653 
Reduction of lease liabilities:          
Operating leases  $123,579   $116,666