Leases (Tables)
|
6 Months Ended |
Jun. 30, 2026 |
|---|
| Leases [Abstract] |
|
| Schedule of Operating Lease Right-of-Use Assets |
| | |
June 30,
2026 | | |
December 31,
2025 | |
| Office lease | |
$ | 133,112 | | |
$ | 133,112 | |
| Less: Accumulated amortization | |
| (124,767 | ) | |
| (119,808 | ) |
| Right-of-use assets, net | |
$ | 8,345 | | |
$ | 13,304 | |
|
| Schedule of Operating Lease Liabilities |
| | |
June 30,
2026 | | |
December 31,
2025 | |
| Office lease | |
$ | 8,345 | | |
$ | 13,304 | |
| Less: current portion | |
| (8,345 | ) | |
| (10,394 | ) |
| Long term portion | |
$ | - | | |
$ | 2,910 | |
|
| Schedule of Future Minimum Rent Payments Under the Operating Lease |
| | |
Total | |
| Year ending December 31, 2026 (remaining 6 months) | |
| 6,000 | |
| Year ending December 31, 2027 | |
| 3,000 | |
| Total future minimum lease payments | |
| 9,000 | |
| Less: Imputed interest | |
| (655 | ) |
| Present value of payments | |
$ | 8,345 | |
|
| Schedule of Expenses Incurred for Operating Leases |
| | |
For the Three Months Ended | |
| | |
June 30,
2026 | | |
June 30,
2025 | |
| Operating lease expense | |
$ | 3,000 | | |
$ | 39,946 | |
| Total operating lease expense | |
$ | 3,000 | | |
$ | 39,946 | |
| | |
For the Six Months Ended | |
| | |
June 30,
2026 | | |
June 30,
2025 | |
| Operating lease expense | |
$ | 6,000 | | |
$ | 75,581 | |
| Total operating lease expense | |
$ | 6,000 | | |
$ | 75,581 | |
|
| Schedule of Weighted Average Remaining Lease Term and Discount Rate on Finance Leases |
| | | June 30,
2026 | | | December 31,
2025 | | | Weighted average remaining lease term (years) | | | 0.75 | | | | 1.3 | | | Weighted average discount rate | | | 18.50 | % | | | 18.50 | % | | | | June 30,
2026 | | | December 31,
2025 | | | Weighted average remaining lease term (years)* | | | - | | | | 0.6 | | | Weighted average discount rate* | | | - | % | | | 19.30 | % |
| * | The
finance leases obligations of the Company have been fully settled as of June 30, 2026. |
|
| Schedule of Finance Leased Equipment |
| | |
June 30,
2026 | | |
December 31,
2025 | |
| Equipment lease | |
$ | 736,624 | | |
$ | 736,624 | |
| Less: Accumulated amortization | |
| (716,547 | ) | |
| (544,575 | ) |
| Leased equipment, net | |
$ | 20,077 | | |
$ | 192,049 | |
|
| Schedule of Finance Lease Liabilities |
| | |
June 30,
2026 | | |
December 31,
2025 | |
| Equipment lease | |
$ | - | | |
$ | 131,062 | |
| Less: current portion | |
| - | | |
| (131,062 | ) |
| Long-term portion | |
$ | - | | |
$ | - | |
|
| Schedule of Expenses Incurred with Respect to Finance Leases |
| | |
For the Three Months Ended | |
| | |
June 30,
2026 | | |
June 30,
2025 | |
| Amortization expense | |
$ | 85,985 | | |
$ | 85,986 | |
| Interest expense | |
| - | | |
| 12,734 | |
| Total finance lease expense | |
$ | 85,985 | | |
$ | 98,720 | |
| | |
For the Six Months Ended | |
| | |
June 30,
2026 | | |
June 30,
2025 | |
| Amortization expense | |
$ | 171,971 | | |
$ | 171,971 | |
| Interest expense | |
| 5,298 | | |
| 27,718 | |
| Total finance lease expense | |
$ | 177,269 | | |
$ | 199,689 | |
|