| Schedule of operating lease
right-of-use asset and liability | |
| |
|
| | |
December 31, |
| | |
2025 | |
2024 |
| | |
| |
(As Restated) |
| | |
| |
|
| Operating lease right-of-use asset | |
$ | 310,121 | | |
$ | 305,258 | |
| Less: accumulated amortization | |
| (251,042 | ) | |
| (126,833 | ) |
| Operating lease right-of-use assets, net | |
$ | 59,079 | | |
$ | 178,425 | |
| | |
| | | |
| | |
| Operating lease liability | |
$ | 310,121 | | |
$ | 305,258 | |
| Less: accumulated reduction | |
| (267,968 | ) | |
| (120,904 | ) |
| Operating lease liability, net | |
$ | 42,153 | | |
$ | 184,354 | |
| | |
| | | |
| | |
| Current operating lease liability | |
$ | 42,153 | | |
$ | 144,245 | |
| Non-current operating lease liability | |
| — | | |
| 40,109 | |
| Total operating lease liability | |
$ | 42,153 | | |
$ | 184,354 | |