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

As of June 30, 2026 and December 31, 2025, ROU assets were summarized as follows:

 

   June 30,
2026		   December 31,
2025		 
Office lease right of use asset  $81,974   $81,974 
Less: accumulated amortization   (63,794)   (42,868)
Balance of ROU assets  $18,180   $39,106 
Schedule of Future Minimum Base Lease Payment

As of June 30, 2026, future minimum base lease payments due under a non-cancelable operating lease were as follows:

 

Year ending June 30,  Amount 
2027  $18,872 
Total minimum non-cancelable operating lease payments   18,872 
Less: discount to fair value   (417)
Total lease liability on June 30, 2026  $18,455