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

The table below reconciles the fixed component of the undiscounted cash flows for each of the first five years and the total remaining years to the operating lease liabilities recorded in the statements of financial position as of June 30, 2026:

 

   Flywheel   Flywheel 
   June 2025   December 2025 
Initial lease term  to June 2027   to November 2028 
         
Initial recognition of operating lease right-of-use assets  $127,226   $79,971 
Weighted-average remaining lease term at June 30, 2026   1.00    2.42 
Weighted-average discount rate at June 30, 2026   3.33%   3.33%
Schedule of Operating Lease Liabilities

The future minimum lease payment schedule for all operating leases as of June 30, 2026, is as disclosed below.

 

For the Year Ending June 30,  Amount 
     
2026 (remainder)  $46,397 
2027   60,520 
2028   26,535 
2029 and thereafter   - 
Total minimum lease payments   133,452 
Less: effect of discounting   (3,953)
Present value of the future minimum lease payment   129,499 
Less: operating lease liabilities-current   (91,142)
Total operating lease liabilities-non-current  $38,357