v3.26.1
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2026
Commitments and Contingencies [Abstract]  
Schedule of Lease

Supplemental cash flow information related to leases for the six months ended June 30, 2026 and 2025 is as follows:

 

   Six Months Ended June 30, 
   2026   2025 
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows paid for operating lease  $38,000   $45,563 
Right-of-use assets obtained in exchange for lease obligation:          
Operating lease  $169,743   $127,486 
Schedule of Summarizes the Lease Term and Discount Rate

The following table summarizes the lease term and discount rate for the Company’s operating leases as of June 30, 2026:

 

   Operating
Lease		 
Weighted average remaining lease term (in years)   2.09 
Weighted average discount rate   12.0%
Schedule of Maturity of Lease Liabilities Under Operating Lease

The following table summarizes the maturity of lease liabilities under operating leases as of June 30, 2026:

 

For the Twelve-month Period Ending June 30:  Operating
Lease		 
2027  $101,000 
2028   51,000 
2029   8,000 
2030 and thereafter   
-
 
Total lease payments   160,000 
Amount of lease payments representing interest   (13,945)
Total present value of operating lease liabilities  $146,055 
      
Current portion  $89,831 
Long-term portion   56,224 
Total  $146,055