Operating and Finance Leases

6 Months Ended

Jun. 30, 2026

Operating and Finance Leases [Abstract]

NOTE 13 - Operating and Finance Leases

As of June 30, 2026, the Company had two operating leases for office usage remaining.

Lease term and discount rate:

The weighted-average remaining lease term and discount rate related to the leases were as follows:

	June 30, 2026			December 31, 2025
		(Unaudited)
Weighted-average remaining lease term
Operating lease		2.24 Years			2.44 Years
Finance lease		- Years			- Years
Weighted-average discount rate
Operating lease		6.00	%		6.00	%
Finance lease		-	%		-	%

The supplemental balance sheet information related to leases for the period is as follows:

	June 30, 2026		December 31, 2025
	(Unaudited)
Operating leases
Right of use assets		279,478		404,637

Lease Liability – current portion		120,537		176,873
Lease Liability – net of current portion		158,941		227,765
Total operating lease liabilities	$	279,478	$	404,638

The components of lease expense are as follows within the unaudited condensed consolidated statements of operations and comprehensive loss for the three and six months ended June 30, 2026 and 2025:

Operating Leases

	For the Three Months Ended						For the Six Months Ended
	June 30,						June 30,
	2026			2025			2026			2025
	(Unaudited)			(Unaudited)			(Unaudited)			(Unaudited)
Lease expense		58,140			32,700			124,414			64,867
Sublease rental income		(1,882	)		(2,075	)		(3,794	)		(4,044	)
Net lease expense	$	56,258		$	30,625		$	120,620		$	60,823

The following table sets forth the Company’s minimum lease payments in future periods:

	Operating lease payments

Twelve months ending June 30, 2027	$	133,644
Twelve months ending June 30, 2028		132,731
Twelve months ending June 30, 2029		32,445
Total lease payments	$	298,820
Less: Imputed interest		19,342
Present value of lease liabilities	$	279,478
Current portion		(120,537	)
Non-current portion	$	158,941