v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Schedule of components of lease expense

 

 

Six Months

Ended

June 30, 

2026

 

 

Six Months

Ended

June 30, 

2025

 

Lease Cost

 

 

 

 

 

 

Operating lease cost (included in general and administrative in the Company’s statement of operations)

 

$14,595

 

 

$15,508

 

 

 

 

 

 

 

 

 

 

Other Information

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities for the six months ended June 30, 2026 and 2025

 

$-

 

 

$15,504

 

Weighted average remaining lease term – operating leases (in years)

 

0.0 years

 

 

.92 years

 

Average discount rate – operating lease

 

 

10%

 

 

10%
Schedule of balance sheet information related to lease

 

 

At

June 30, 

2026

 

 

At

December 31, 

2025

 

Operating leases

 

 

 

 

 

 

Remaining right-of-use assets

 

$-

 

 

$14,574

 

 

 

 

 

 

 

 

 

 

Short-term operating lease liabilities

 

$-

 

 

$15,157

 

Long-term operating lease liabilities

 

$-

 

 

$-

 

Total operating lease liabilities

 

$-

 

 

$15,157