XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.26.1

Commitments and Contingencies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Company’s Office Operating Leases | Additional information regarding the Company’s office operating leases is as follows:
|  |  |  | Three months ended March 31,
Lease cost |  |  |  |  |  | 2026 |  | 2025
Operating lease |  |  |  |  |  | $ | 13,391 |  |  | $ | 4,464 |
Total lease cost |  |  |  |  |  | $ | 13,391 |  |  | $ | 4,464 |
Other information on operating leases |  |  |  |  |  |  |  |
Cash payments included in the measurement of lease liability reported in operating cash flows |  |  |  |  |  | $ | 12,545 |  |  | $ | 4,085 |
Discount rate |  |  |  |  |  | 13.75 | % |  | 13.75 | %
Remaining lease term in years |  |  |  |  |  | 3.92 |  | 4.92

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration