| Schedule of Supplemental Balance Sheet |
Supplemental balance sheets information related to leases is as follows: | Balance Sheet Location | | June 30,
2026
(unaudited) | | | December 31,
2025 | | | Operating Leases | | | | | | | | Right-of-use assets, net | | $ | 343,163 | | | $ | 458,614 | | | Right-of-use assets – related parties, net | | | 43,241 | | | | 74,559 | | | | | | | | | | | | | Lease liability, current maturities | | | (199,244 | ) | | | (174,344 | ) | | Lease liability, current maturities – related parties | | | (37,741 | ) | | | (63,586 | ) | | | | | | | | | | | | Lease liability, net of current maturities | | | (38,692 | ) | | | (144,954 | ) | | Lease liability, net of current maturities – related parties | | | - | | | | (5,473 | ) | | Total operating lease liabilities | | $ | (275,677 | ) | | $ | (388,357 | ) | | | | | | | | | | | | Weighted Average Remaining Lease Term | | | | | | | | | | Operating leases | | | 1.09 years | | | | 1.56 years | | | Weighted Average Discount Rate | | | | | | | | | | Operating leases | | | 25 | % | | | 25 | % | Supplemental balance sheet information related to leases is as follows: | Balance Sheet Location | | June 30,
2026
(unaudited) | | | Finance Leases | | | | | Right-of-use assets, net | | $ | 98,958 | | | Lease liability, current maturities | | | (57,622 | ) | | | | | | | | Lease liability, net of current maturities | | | (38,506 | ) | | Total finance lease liabilities | | $ | (96,128 | ) | | | | | | | | Weighted Average Remaining Lease Term | | | | | | Finance leases | | | 1.51 years | | | Weighted Average Discount Rate | | | | | | Finance leases | | | 12 | % |
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| Schedule of Non-Cancelable Leases |
Anticipated future lease costs, which are based in part on certain assumptions to approximate minimum annual rental commitments under non-cancelable leases, are as follows: | Period Ending June 30, | | Operating | | | 2026 (remaining) | | $ | 153,009 | | | 2027 | | | 165,512 | | | Total lease payments | | | 318,521 | | | Less: Imputed interest | | | (42,844 | ) | | Present value of lease liabilities | | $ | 275,677 | | The maturities of finance lease liabilities as of June 30, 2026 were as follows: | Period Ending June 30, | | Financing | | | 2026 (remaining) | | $ | 29,421 | | | 2027 | | | 70,610 | | | 2028 | | | 4,313 | | | Total lease payments | | | 104,344 | | | Less: Imputed interest | | | (8,216 | ) | | Present value of lease liabilities | | $ | 96,128 | |
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