v3.26.3
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Obligations

As of June 30, 2026 and December 31, 2025, the Company had the following lease obligations:  

 

    Discount       June 30,     December 31,  
    Rate   Maturity   2026     2025  
Current   3.0 % - 4.5%   2025-2028   € 10,163     € 12,203  
Non-current   3.0 % - 4.5%   2026-2028     6,068       10,059  
            € 16,231     € 22,261  
Schedule of Lease Liabilities
Balance - December 31, 2024   € 36,325  
Lease liability additions     42,644  
Cancellation of lease     (11,795 )
Repayment of Lease liability     (47,941 )
Interest expense on lease liabilities     3,028  
Balance - December 31, 2025   € 22,261  
Repayment of Lease liability     (6,461 )
Interest expense on lease liabilities     431  
Balance - June 30, 2026   € 16,231  
Schedule of Maturity Lease Liabilities

The following table summarizes the maturity of our lease liabilities as of June 30, 2026:

 

Year Ended December 31,      
2026 (excludes six months ended June 30, 2026)   € 6,461  
2027     7,887  
2028     2,476  
2029     -  
Total lease payments     16,824  
Less: financing cost     (593 )
Lease liabilities   € 16,231  
Schedule of Right-of-Use Assets

As of June 30, 2026 and December 31, 2025, the Company has right-of-use assets as follows:

 

Balance - December 31, 2024   € 35,311  
Additions from lease modification     42,644  
Depreciation     (45,162 )
Cancellation of lease     (11,349 )
Balance - December 31, 2025   € 21,444  
Depreciation     (5,974 )
Balance - June 30, 2026   € 15,470