Leases (Tables)
|
6 Months Ended |
12 Months Ended |
Jun. 30, 2026 |
Dec. 31, 2025 |
| Leases [Abstract] |
|
|
| Schedule of Operating Lease Right-of-Use Assets |
| | |
June 30,
2026 | | |
December 31,
2025 | |
| Office lease | |
$ | 133,112 | | |
$ | 133,112 | |
| Less: Accumulated amortization | |
| (124,767 | ) | |
| (119,808 | ) |
| Right-of-use assets, net | |
$ | 8,345 | | |
$ | 13,304 | |
|
| | |
December 31,
2025 | | |
December 31,
2024 | |
| Office lease | |
$ | 133,112 | | |
$ | 433,173 | |
| Less: Accumulated amortization | |
| (119,808 | ) | |
| (53,588 | ) |
| Right-of-use assets, net | |
$ | 13,304 | | |
$ | 379,585 | |
|
| Schedule of Operating Lease Liabilities |
| | |
June 30,
2026 | | |
December 31,
2025 | |
| Office lease | |
$ | 8,345 | | |
$ | 13,304 | |
| Less: current portion | |
| (8,345 | ) | |
| (10,394 | ) |
| Long term portion | |
$ | - | | |
$ | 2,910 | |
|
| | |
December 31,
2025 | | |
December 31,
2024 | |
| Office lease | |
$ | 13,304 | | |
$ | 342,174 | |
| Less: Current portion | |
| (10,394 | ) | |
| (72,836 | ) |
| Long-term portion | |
$ | 2,910 | | |
$ | 269,338 | |
|
| Schedule of Future Minimum Rent Payments Under the Operating Lease |
| | |
Total | |
| Year ending December 31, 2026 (remaining 6 months) | |
| 6,000 | |
| Year ending December 31, 2027 | |
| 3,000 | |
| Total future minimum lease payments | |
| 9,000 | |
| Less: Imputed interest | |
| (655 | ) |
| Present value of payments | |
$ | 8,345 | |
|
| | |
Total | |
| Year ending December 31, 2026 | |
$ | 12,000 | |
| Year ending December 31, 2027 | |
| 3,000 | |
| Total future minimum lease payments | |
| 15,000 | |
| Less: Imputed interest | |
| (1,696 | ) |
| Present value of payments | |
$ | 13,304 | |
|
| Schedule of Expenses Incurred for Operating Leases |
| | |
For the Three Months Ended | |
| | |
June 30,
2026 | | |
June 30,
2025 | |
| Operating lease expense | |
$ | 3,000 | | |
$ | 39,946 | |
| Total operating lease expense | |
$ | 3,000 | | |
$ | 39,946 | |
| | |
For the Six Months Ended | |
| | |
June 30,
2026 | | |
June 30,
2025 | |
| Operating lease expense | |
$ | 6,000 | | |
$ | 75,581 | |
| Total operating lease expense | |
$ | 6,000 | | |
$ | 75,581 | |
|
| | |
For the Year Ended | |
| | |
December 31,
2025 | | |
December 31,
2024 | |
| Operating lease expense | |
$ | 115,116 | | |
$ | 113,149 | |
| Total operating lease expense | |
$ | 115,116 | | |
$ | 113,149 | |
|
| Schedule of Weighted Average Remaining Lease Term and Discount Rate on Finance Leases |
| | | June 30,
2026 | | | December 31,
2025 | | | Weighted average remaining lease term (years) | | | 0.75 | | | | 1.3 | | | Weighted average discount rate | | | 18.50 | % | | | 18.50 | % | | | | June 30,
2026 | | | December 31,
2025 | | | Weighted average remaining lease term (years)* | | | - | | | | 0.6 | | | Weighted average discount rate* | | | - | % | | | 19.30 | % |
| * | The
finance leases obligations of the Company have been fully settled as of June 30, 2026. |
|
| | | December 31,
2025 | | | December 31,
2024 | | | Weighted average remaining lease term | | | 1.3 years | | | | 3.6 years | | | Weighted average discount rate | | | 18.5 | % | | | 17.9 | % | | | | December 31,
2025 | | | December 31,
2024 | | | Weighted average remaining lease term (years)* | | | 0.6 | | | | 1.6 | | | Weighted average discount rate | | | 19.30 | % | | | 19.30 | % |
| * | The
finance leases of the Company mature on June 30, 2026. However, as of December 31, 2025, and December 31, 2024, entire finance lease
liability has been classified as current on the consolidated balance sheet pursuant to the forbearance agreement entered into by the
Company with the bank. |
|
| Schedule of Finance Leased Equipment |
| | |
June 30,
2026 | | |
December 31,
2025 | |
| Equipment lease | |
$ | 736,624 | | |
$ | 736,624 | |
| Less: Accumulated amortization | |
| (716,547 | ) | |
| (544,575 | ) |
| Leased equipment, net | |
$ | 20,077 | | |
$ | 192,049 | |
|
| | |
December 31,
2025 | | |
December 31,
2024 | |
| Equipment lease | |
$ | 736,624 | | |
$ | 736,624 | |
| Less: Accumulated amortization | |
| (544,575 | ) | |
| (200,633 | ) |
| Leased equipment, net | |
$ | 192,049 | | |
$ | 535,991 | |
|
| Schedule of Finance Lease Liabilities |
| | |
June 30,
2026 | | |
December 31,
2025 | |
| Equipment lease | |
$ | - | | |
$ | 131,062 | |
| Less: current portion | |
| - | | |
| (131,062 | ) |
| Long-term portion | |
$ | - | | |
$ | - | |
|
| | |
December 31,
2025 | | |
December 31,
2024 | |
| Equipment lease | |
$ | 131,062 | | |
$ | 328,833 | |
| Less: current portion | |
| (131,062 | ) | |
| (328,833 | ) |
| Long-term portion | |
$ | — | | |
$ | — | |
|
| Schedule of Expenses Incurred with Respect to Finance Leases |
| | |
For the Three Months Ended | |
| | |
June 30,
2026 | | |
June 30,
2025 | |
| Amortization expense | |
$ | 85,985 | | |
$ | 85,986 | |
| Interest expense | |
| - | | |
| 12,734 | |
| Total finance lease expense | |
$ | 85,985 | | |
$ | 98,720 | |
| | |
For the Six Months Ended | |
| | |
June 30,
2026 | | |
June 30,
2025 | |
| Amortization expense | |
$ | 171,971 | | |
$ | 171,971 | |
| Interest expense | |
| 5,298 | | |
| 27,718 | |
| Total finance lease expense | |
$ | 177,269 | | |
$ | 199,689 | |
|
| | |
For the Year Ended | |
| | |
December 31,
2025 | | |
December 31,
2024 | |
| Amortization expense | |
$ | 343,942 | | |
$ | 200,633 | |
| Interest expense | |
| 45,987 | | |
| 36,865 | |
| Total Finance lease expense | |
$ | 389,929 | | |
$ | 237,498 | |
|
| Schedule of Future Minimum Payments Under Finance Lease |
|
| | |
Total | |
| Year ending December 31, 2026 | |
$ | 142,514 | |
| Total future minimum lease payments | |
| 142,514 | |
| Less: Imputed interest | |
| (11,452 | ) |
| Present value of payments | |
$ | 131,062 | |
|