v3.26.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Commitments and Contingencies [Abstract]  
Schedule of Non-Cancellable Operating Leases

Summary of Non-Cancellable Operating Leases:

 

Office and Warehouse Lease   June 30, 2026   December 31, 2025
         
Right-of-use asset, net   $ 680,566     $ 813,789  
                 
Current lease liabilities     301,904       296,003  
Non-current lease liabilities     402,691       538,260  
Total operating lease liabilities   $ 704,595     $ 834,263  
Schedule of Reconciliation to the Operating Lease Liabilities

Year ending December 31 Operating lease payments

Office and Warehouse Lease   June 30, 2026
     
2026   $ 149,477  
2027     308,296  
2028     266,635  
Total undiscounted lease payments   $ 724,408  
Less: Imputed interest     (19,813 )
Present value of operating lease liabilities   $ 704,595