v3.26.1
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2026
Commitments and Contingencies [Abstract]  
Schedule of Right-of-use (“ROU”) Assets

As of June 30, 2026, and December 31, 2025, right-of-use assets (“ROU”) are summarized as follows:

 

   June 30,   December 31, 
   2026   2025 
         
Warehouse and office lease right-of-use assets  $157,363   $157,363 
Less: accumulated amortization   (119,532)   (101,015)
Right-of-use assets, net  $37,831   $56,348 

 

As of June 30, 2026, and December 31, 2025, operating lease liabilities related to the ROU assets are summarized as follows:

 

   June 30,   December 31, 
   2026   2025 
         
Lease liabilities related to warehouse and office lease right-of-use assets  $41,909   $61,678 
Less: current portion of lease liabilities   (41,909)   (41,963)
Lease liabilities, net of current portion  $
-
   $19,715 
Schedule of Maturity of the Company’s Operating Lease Liabilities

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

 

Twelve Months Ended June 30,

  Amount 
2026 (Remainder)  $24,490 
2027   20,408 
Total minimum non-cancelable operating lease payments   44,898 
Less: discount to fair value   (2,989)
Total lease liability as of June 30, 2026  $41,909