Leases (Tables)

6 Months Ended

Jun. 30, 2026

Leases [Abstract]

Schedule of Lease Cost

A summary of supplemental lease information is as follows:

		Six Months Ended
		June 30, 2026				June 30, 2025
Weighted average remaining lease term – operating leases (in years)			0.8				1.8
Weighted average remaining lease term – finance leases (in years)			1.6				2.6
Weighted average discount rate – operating leases			7.0	%			7.0	%
Weighted average discount rate – finance leases			7.0	%			7.0	%
Operating cash flows from operating leases		$	25,000			$	63,259
Operating cash flows from finance leases		$	282			$	424

Schedule of Lease Assets and Liabilities

A summary of the Company’s lease assets and liabilities are as follows:

		June 30, 2026				December 31, 2025
Operating lease right-of-use asset		$	69,290			$	113,289
Finance lease asset – property & equipment, net			3,323				5,689
Total lease assets		$	72,613			$	118,978
Current portion of operating lease liability		$	73,444			$	100,000
Current portion of finance lease liability included in accrued expenses			4,807				4,807
Non-current portion of operating lease liabilities			-				20,211
Non-current portion of finance lease liabilities included in other non-current liabilities			2,419				4,540
Total lease liabilities		$	80,670			$	129,558

Schedule of Estimated Operating Lease Payments

A summary of the Company’s estimated operating lease payments are as follows:

Year
2026 ⁽¹⁾		$	50,000
2027			25,000
Thereafter			-
Total future lease payments			75,000
Less: Imputed interest			1,556
Present value of lease liability		$	73,444

(1)	Excludes the six months ended June 30, 2026