v3.26.1
OPERATING LEASE
12 Months Ended
Dec. 31, 2025
OPERATING LEASE [Abstract]  
OPERATING LEASE
NOTE 7 - OPERATING LEASE
 
In July 2025, the Company entered into an operating lease for computers for use by the workforce to conduct business. The table presents the future maturity of the Company’s operating lease liability and reconciles the undiscounted cash flows for the operating lease as of December 31, 2025 to the operating lease liability recognized on the balance sheet as follows:
 
 
         
    December 31, 2025  
         
Fiscal 2026
  $ 36,819  
Fiscal 2027
    36,819  
Fiscal 2028
    18,410  
Total lease payments
    92,048  
Less: Imputed interest
    (7,523 )
Present value of lease liability
  $ 84,525  
         
Current portion of operating lease liability
  $ 29,364  
Non-current portion of operating lease liability
    55,161  
Total
  $ 84,525  
 
Total rent expense for the year ended December 31, 2025 was $18,410. The weighted average incremental borrowing rate and weighted average remaining term for the operating lease is 6.7% and 2.5 years, respectively.