v3.26.3
Lease (Tables)
 9 Months Ended
Sep. 30, 2026
Lease  
Schedule of Lease Expenses

The components of lease expense were as follows:

 

   2026   2025 
   For the Nine Months Ended 
   September 30, 
   2026   2025 
Operating lease cost:          
Amortization of ROU asset  $57,214   $86,551 
Interest on lease liability   3,536    3,070 
Total operating lease cost  $60,750   $89,621 

 

   2026   2025 
   For the Three Months Ended 
   September 30, 
   2026   2025 
Operating lease cost:          
Amortization of ROU asset  $20,633   $22,074 
Interest on lease liability   1,372    294 
Total operating lease cost  $22,005   $22,368 
Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

 

   September 30,   December 31, 
   2026   2025 
Operating lease:          
Operating lease assets  $57,010   $27,401 
           
Current portion of operating lease liability, related party  $57,010    27,401 
Noncurrent operating lease liability, related party   -    - 
Total operating lease liability  $57,010   $27,401 
           
Weighted average remaining lease term:          
Operating leases   0.67 years    0.42 years 
           
Weighted average discount rate:          
Operating lease   7.25%   7.25%
Schedule of Payments Under Lease

The following payments are required under leases as of September 30, 2026:

 

       Remaining 
   Operating   Term in 
   Lease   Years 
2026   22,005      
2027   36,675      
2028   -      
Total lease payments   58,675      
Less: imputed interest   (1,670)     
Present value of lease liability   57,010    0.67