v3.26.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Operating Lease Right-of-use Asset and Liability

   June 30, 
   2026 
Operating lease right-of-use asset (“ROU”) is summarized below:     
Office lease ROU  $222,796 
Less accumulated reduction   (2,932)
Balance of ROU, net  $219,864 
      
Operating lease liability related to the ROU asset is summarized below:     
Office lease liability  $219,146 
Change in lease liability   1,461 
Total  $220,607 
Schedule of Future Minimum Lease Liability Payments Under Non-cancelable Operating Lease

Future minimum lease liability payments under the non-cancellable operating lease at June 30, 2026 is as follows:

 

      
2026   10,950 
2027   44,567 
2028   45,906 
2029   47,281 
2030   48,693 
2031   50,150 
2032   38,579 
Total lease payments   286,126 
Less: imputed interest   (65,519)
Total lease liabilities  $220,607 
      
Current operating lease liabilities   15,539 
Non-current operating lease liabilities   205,068 
Total lease liabilities  $220,607