Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2026

Commitments and Contingencies [Abstract]

Schedule of Operating lease Cost

The table below presents certain information related to the lease costs for the Company’s operating lease for the six months ended June 30, 2026:

Operating lease expense		$	41,061
Short-term lease expense			-
Total lease cost		$	41,061

Right-of-use lease assets and lease liabilities for the Company’s operating lease as of June 30, 2026 were recorded in the balance sheet as follows:

Assets
Operating lease right-of-use assets		$	238,390
Total lease assets		$	238,390

Liabilities
Current liabilities:
Operating lease liability – current portion		$	61,182
Non-current liabilities:
Operating lease liability – net of current portion			179,721
Total lease liability		$	240,903

The table below presents certain information related to the weighted average remaining lease term and the weighted average discount rate for the Company’s operating lease as of June 30, 2026:

Weighted average remaining lease term (in years) – operating lease			3.33
Weighted average discount rate – operating lease			8.00	%

Supplemental cash flow information related to the operating lease for the six months ended June 30, 2026 was as follows:

Non-cash operating lease expense (operating cash flow)		$	30,770
Change in operating lease liabilities (operating cash flow)		$	(27,895	)

Schedule of Future Lease Payments

Future lease payments included in the measurement of lease liabilities on the balance sheet are as follows:

2026 (excluding the six months ended June 30, 2026)		$	38,186
2027			80,190
2028			84,200
Thereafter			73,675
Total future minimum lease payments			276,251
Less effect of discounting			(35,348	)
Present value of future minimum lease payments		$	240,903