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

The following provides balance sheet information related to leases as of June 30, 2026 and December 31, 2025:

   

   June 30,   December 31, 
   2026   2025 
Assets          
Operating lease, right-of-use asset, net  $38,242   $75,595 
Liabilities          
Current portion of operating lease liabilities  $39,715   $78,539 
Schedule of Future Estimated Minimum Lease Payments Under Non-cancelable Operating Leases

At June 30, 2026, the future estimated minimum lease payments under non-cancelable operating leases are as follows:

   

      
2026 (remaining six months)  $40,500 
Less amount representing interest   (785)
Present value of future minimum lease payments   39,715 
Less current portion of operating lease liabilities   (39,715)
Operating lease liabilities, net of current portion  $- 
Schedule of Reconciliation of Right-of-Use Assets and lease Liabilities

The following table provides a reconciliation for the Company’s right of use assets and lease liabilities:

  

   Operating   Operating 
   Right-of- Use   Lease 
   Assets   Liabilities 
Balance at December 31, 2025  $75,595   $78,539 
Amortizations and reductions   (37,353)   (38,824)
Balance at June 30, 2026  $38,242   $39,715 
Schedule of Other Supplemental Information Related to Operating Leases

Other supplemental information related to operating leases is as follows:

  

   2026   2025 
   As of June 30, 
   2026   2025 
Weighted average remaining term of operating leases (in years)   0.50    0.89 
Weighted average discount rate of operating leases   6.75%   9.50%
Schedule of Lease Expense

The components of lease expense were approximately as follows for the three and six months ended June 30, 2026 and 2025:

  

   2026   2025   2026   2025 
   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   2026   2025   2026   2025 
Operating lease cost  $20,000   $53,000   $39,000   $106,000 
Short-term lease cost   22,400    4,800    44,700    9,600 
Lease expense  $42,400   $57,800   $83,700   $115,600