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

The tables below present information regarding the Company’s operating lease assets and liabilities at June 30, 2026 and December 31, 2025, respectively:

 

   June 30, 2026   December 31, 2025 
Assets          
           
Operating lease - right-of-use asset - non-current  $206,891   $313,410 
           
Liabilities          
           
Operating lease liability  $212,314   $319,232 
           
Weighted-average remaining lease term (years)   0.92    1.41 
           
Weighted-average discount rate   8%   8%
Schedule of Components of Lease Expense

The components of lease expense were as follows:

 

       
   Six Months Ended June 30, 
   2026   2025 
         
Operating lease costs          
           
Amortization of right-of-use operating lease asset  $106,519   $123,556 
Lease liability expense in connection with obligation repayment   10,242    19,073 
Total operating lease costs  $116,761   $142,629 
           
Supplemental cash flow information related to operating leases was as follows:          
           
Operating cash outflows from operating lease (obligation payment)  $117,160   $140,125 
Right-of-use asset obtained in exchange for new operating lease liability  $-   $- 
Schedule of Future Minimum Lease Payments

Future minimum lease payments for the years ended December 31:

 

Year Ended December 31,    
2026 (6 months)  $118,920 
2027   100,565 
Total undiscounted cash flows   219,485 
Less: amount representing interest   7,171 
Present value of operating lease liabilities   212,314 
Less: current portion of operating lease liabilities   212,314 
Long-term operating lease liabilities  $-