v3.26.1
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2026
Commitments and Contingencies [Abstract]  
Schedule of Lease Costs, Which are Included in General and Administrative Expenses

The table below presents certain information related to the Company’s lease costs, which are included in general and administrative expenses in the accompanying unaudited condensed consolidated statements of operations and comprehensive loss: 

 

    Three Months Ended
June 30,		     Six Months Ended
June 30,		  
    2026     2025     2026     2025  
Operating lease expense   $ -     $ 7,124     $ 4,652     $ 14,539  
Short-term lease expense     5,880       5,715       12,090       11,375  
Total lease cost   $ 5,880     $ 12,839     $ 16,742     $ 25,914  

ROU asset for operating leases was recorded in the accompanying unaudited condensed consolidated balance sheets as follows:

 

    June 30,
2026		     December 31,
2025		  
Office lease ROU asset   $ -     $ 31,075  
Less accumulated amortization     -       (26,423 )
Total ROU asset, net   $ -     $ 4,652  

Operating lease liability for operating leases was recorded in the accompanying unaudited condensed consolidated balance sheets as follows:

 

    June 30,
2026		     December 31,
2025		  
Current portion of operating lease liability   $ —     $ 5,678  
Long-term portion of operating lease liability     —       —  
Total operating lease liability   $ —     $ 5,678  

 

Supplemental cash flow information related to the Company’s leases for the six months ended June 30, 2026 was as follows:

 

Cash paid for amounts included in the measurement of lease liabilities:      
Operating cash flows for operating leases   $ 5,678