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

The components of lease expense were as follows:

 

   2026   2025 
   For the Six Months Ended 
   June 30, 
   2026   2025 
Operating lease cost:          
Amortization of ROU asset  $36,581   $64,477 
Interest on lease liability   2,164    2,776 
Total operating lease cost  $38,745   $67,253 

 

   2026   2025 
   For the Three Months Ended 
   June 30, 
   2026   2025 
Operating lease cost:          
Amortization of ROU asset  $20,239   $32,610 
Interest on lease liability   1,766    1,017 
Total operating lease cost  $22,005   $33,627 
Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

 

   June 30,   December 31, 
   2026   2025 
Operating lease:          
Operating lease assets  $77,644   $27,401 
           
Current portion of operating lease liability, related party  $77,644    27,401 
Noncurrent operating lease liability, related party   -    - 
Total operating lease liability  $77,644   $27,401 
           
Weighted average remaining lease term:          
Operating leases   0.92 years    0.42 years 
           
Weighted average discount rate:          
Operating lease   7.25%   7.25%
Schedule of Payments Under Lease

The following payments are required under leases as of June 30, 2026:

 

       Remaining 
   Operating   Term in 
   Lease   Years 
2026   44,010      
2027   36,675      
2028   -      
Total lease payments   80,685      
Less: imputed interest   (3,041)     
Present value of lease liability   77,644    0.92