| Lessee, Operating Leases [Text Block] |
The Company leases office space in New Jersey, Minnesota, New Hampshire, Madrid and Hong Kong with lease termination dates in 2027 and 2029. The property leased in China is paid monthly as used, without a formal agreement. The following tables present the components of lease expense and supplemental balance sheet information related to the operating leases:
| | | 3 Months ended | | | 3 Months ended | |
| | | September 30, | | | September 30, | |
| | | 2026 | | | 2025 | |
| | | | | | | | | |
| Lease cost | | | | | | | | |
| Total lease cost | | $ | 18,191 | | | $ | 6,979 | |
| | | 9 Months ended | | | 9 Months ended | |
| | | September 30, | | | September 30, | |
| | | 2026 | | | 2025 | |
| | | | | | | | | |
| Lease cost | | | | | | | | |
| Total lease cost | | $ | 39,996 | | | $ | 20,937 | |
| | | September 30, | | | December 31, | |
| Balance sheet information | | 2026 | | | 2025 | |
| Operating right-of-use assets | | $ | 132,603 | | | $ | 47,953 | |
| | | | | | | | | |
| Operating lease liabilities, current portion | | $ | 67,735 | | | $ | 27,728 | |
| Operating lease liabilities, non-current portion | | | 65,864 | | | | 21,266 | |
| Total operating lease liabilities | | $ | 133,599 | | | $ | 48,994 | |
| | | | | | | | | |
| Weighted average remaining lease term (in years) – operating leases | | | 1.89 | | | | 1.92 | |
| Weighted average discount rate – operating leases | | | 5.50 | % | | | 5.50 | % |
| | | | | | | | | |
| | | | | | | | | |
| Cash paid for amounts included in the measurement of operating lease liabilities for the nine months ended September 30, 2026 and 2025: | | $ | 39,996 | | | $ | 35,397 | |
Maturities of operating lease liabilities were as follows as of September 30, 2026:
| 2026 (3 months remaining) | | $ | 18,425 | |
| 2027 | | | 66,209 | |
| 2028 | | | 43,732 | |
| 2029 | | | 14,577 | |
| Total future lease payments | | $ | 142,943 | |
| Less: imputed interest | | | (9,344 | ) |
| Total | | $ | 133,599 | |
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