Operating Leases

6 Months Ended

Jun. 30, 2026

Operating Leases [Abstract]

OPERATING LEASES

NOTE 6—OPERATING LEASES

The following was included in the condensed balance sheets at June 30, 2026 and December 31, 2025:

		June 30, 2026				December 31, 2025
Operating lease right-of-use lease asset		$	1,242,936			$	1,242,936
Accumulated amortization			(723,634	)			(637,647	)
Net balance		$	519,302			$	605,289

Operating lease liability, current			192,731				175,948
Operating lease liability, long-term			379,717				488,725
Total operating lease liabilities		$	572,448			$	664,673

Weighted Average Remaining Lease Term – operating leases			34 months				40 months

Weighted Average Discount Rate – operating leases			4.2	%			4.2	%

Future minimum lease payments under operating leases as of June 30, 2026 were as follows:

2026 (remaining)		$	105,103
2027			215,036
2028			220,460
2029			68,293
Total lease payments			608,892
Less imputed interest			(36,444	)
Maturities of lease liabilities		$	572,448

Lease expense for the three ended June 30, 2026 and 2025 amounted to $49,213 and $49,213, respectively. Lease expense for the six months ended June 30, 2026 and 2025 amounted to $98,426, respectively. Lease expense is expensed to cost of goods sold and selling, general and administrative expenses.