v3.26.1
Operating Leases (Tables)
6 Months Ended
Jun. 30, 2026
Operating Leases [Abstract]  
Schedule of Supplemental Balance Sheet

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 %
Schedule of Future Minimum Lease Payments Operating Leases

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