v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases  
Schedule of lease expense
      
   For the
Three Months Ended June 30, 2026		  For the
Six Months Ended June 30, 2026
Operating lease cost  $24,806   $42,190 
Total net lease cost  $24,806   $42,190 
Schedule of supplemental balance sheet information
     
   For the
Six Months Ended
June 30, 2026
Operating leases:     
Operating lease assets  $85,454 
      
Current portion of operating lease liabilities   90,693 
Noncurrent operating lease liabilities   – 
Total operating lease liabilities  $90,693 
      
Weighted average remaining lease term:     
Operating leases   0.93 years 
      
Weighted average discount rate:     
Operating leases   7.9% 
Schedule of supplemental cash flow information
     
   For the
   Six Months Ended
   June 30, 2026
Cash paid for amounts included in the measurement of lease liabilities:     
Operating cash flows used for operating leases  $– 
Financing cash flows used for finance leases  $– 
      
Leased assets obtained in exchange for lease liabilities:     
Total operating lease liabilities  $119,961 
Total finance lease liabilities  $– 
Schedule of maturity analysis operating leases
   
Fiscal Year Ending  Minimum Lease
December 31,  Commitments
2026 (6 months)  $33,445 
2027   61,841 
2028   – 
2029   – 
2030   – 
Total future undiscounted lease payments   95,286 
Less interest   (4,593)
Present value of lease payments   90,693 
Less current portion   90,693 
Long-term operating lease liabilities  $–