Operating and Finance Leases (Tables)

6 Months Ended

Jun. 30, 2026

Operating and Finance Leases [Abstract]

Schedule of Leases Cost

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

Schedule of Minimum Lease Payments in Future Periods

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