For the Six Months Ended June 30,

2026

2025

Operating lease expense

$

90,606

-

Total lease expense

90,606

-

In accordance with ASC 842, other information related to leases was as follows:

For the Six Months Ended June 30,

Operating cash flows from operating leases

$

90,606

-

Cash paid for amounts included in the measurement of lease liabilities

90,606

-

Maturities of operating lease liabilities as of June 30, 2026 were as follows:

2026 (remaining six months)

$

108,728

-

2027

230,464

-

2028

232,906

-

2029

245,190

-

2030

247,555

-

Thereafter

20,639

-

Total undiscounted cash flows

$

1,085,482

-

Less: Imputed Interest

177,028

-

Present value of lease liabilities

908,454

-

Reconciliation of lease liabilities:

Weighted-average remaining lease terms

4.58 Years

-

Weighted-average discount rate

8.00

%

-

Lease liabilities—current

$

157,744

-

Lease liabilities—long-term

750,710

-

Lease liabilities—total

908,454

-

Operating lease right-of-use asset, net

$

901,053

-