v3.26.1
Lease Obligation (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Lease Obligation [Abstract]    
Schedule of Lease Cost

The following table summarizes operating lease assets and liabilities as of June 30, 2026 and December 31, 2025:

 

   June 30,   December 31, 
   2026   2025 
Operating Leases        
Right-of-use assets  $131   $168 
           
Operating lease liability, current portion   64    65 
Operating lease liability, net of current portion   67    102 
Total lease liabilities  $131   $167 

 

Weighted Average Remaining Lease Term (in years)   2 
Weighted Average Discount Rate   4%

The following is the summary of operating lease assets and liabilities:

 

   December 31, 
   2025   2024 
Operating Leases          
Right-of-use assets  $167,807   $
-
 
           
Operating lease liability, current portion   65,156    
-
 
Operating lease liability, net of current portion   
102,651
    
-
 
Total lease liabilities  $
167,807
   $
    -
 

 

Weighted Average Remaining Lease Term (in years)   2.5 
Weighted Average Discount Rate   4%
Schedule of Maturities of Operating Lease Liabilities

The following table presents the maturity of operating lease liabilities as of June 30, 2026:

 

June 30,    
2026 (remaining 6 months)  $34 
2027   68 
2028   34 
Total lease payments   136 
Less : imputed interest   (5)
Total  $131 

The following is the summary of future minimum payments as of:

 

December 31,    
2026  $70,579 
2027   70,579 
2028   35,289 
Total lease payments   176,447 
Less : imputed interest   (8,640)
Total  $
167,807