v3.26.1
Lease (Tables)
6 Months Ended
Jun. 30, 2026
Lease  
Schedule of Lease Cost

  

   2026   2025   2026   2025 
   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   2026   2025   2026   2025 
Lease cost  $60,971   $63,185   $112,403   $124,191 
Schedule of Right of Use Assets

The following represents the activity for the right of use asset:

  

   June 30, 2026   December 31, 2025 
Beginning balance  $547,186   $703,524 
Amortization charge for the period   (78,169)   (156,338)
Ending balance  $469,017   $547,186 
           
Other information relating to the operating lease is as follows:          
Weighted average remaining lease term in years   3.0    3.5 
Weighted average discount rate   6.87%   6.87%
Schedule of Future Minimum Lease Payments

Future minimum lease payments as of June 30, 2026 are as follows:

  

Year  Amount 
2026 (remainder of the year)  $111,322 
2027   226,705 
2028   231,218 
Thereafter   117,709 
Total future minimum lease payments   686,954 
Less: imputed interest   (64,880)
Operating lease liabilities   622,074 
Less: current portion   (189,902)
Non-current portion of lease liabilities  $432,172