v3.26.1
Operating Lease Right-of-Use Assets and Operating Lease Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
Operating Lease Right-of-Use Assets and Operating Lease Liabilities [Abstract]  
Schedule of Lease Cost

Right-of- use assets are summarized below:

 

   June 30,
2026		   December 31,
2025		 
Office lease  $244,793   $244,793 
Less accumulated amortization   (58,469)   (33,590)
Right-of-use asset, net  $186,324   $211,203 

 

Operating lease liabilities are summarized below:

 

   June 30,
2026		   December 31,
2025		 
Office lease  $244,793   $244,793 
Reduction of lease liability   (50,064)   (25,818)
Total lease liability   194,729    218,975 
Less: current portion   (55,917)   (51,040)
Long term portion of lease liability  $138,812   $167,935 
Schedule of Minimum Lease Payments under Non-Cancelable Operating Lease

Minimum lease payments under the non-cancelable operating lease on June 30, 2026 are as follows:

 

For the year ending December 31:    
Remainder of 2026  $39,654 
2027   80,892 
2028   83,324 
2029   35,060 
Total   238,930 
Less: present value discount   (44,201)
Total operating lease liability  $194,729