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v3.26.1

Commitments and Contingencies (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2026 | Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract] |  |
Schedule of financing lease liability |
Schedule of financing lease liability |  |  |  |  |  |  |  |
Description |  | March 31, 2026 |  |  | December 31, 2025 |
Principal portion of finance lease obligations |  | $ | 8,711,783 |  |  | $ | 8,711,784 |
Accrued interest |  | $ | 651,422 |  |  | $ | 390,068 |
Total finance lease liabilities (current) |  | $ | 9,363,205 |  |  | $ | 9,101,852 |
Schedule of financing lease liability |  |  |  |
Description |  | Amount |
Principal portion of finance lease obligations |  | $ | 8,711,784 |
Accrued interest |  |  | 390,068 |
Total finance lease liabilities (current) |  | $ | 9,101,852 |
Schedule of lessee operating lease liability |
Schedule of lessee operating lease liability |  |  |  |
2026 |  |  | 226,467 |
2027 |  |  | 181,559 |
2028 |  |  | 56,220 |
2029 |  |  | - |
Thereafter |  |  | - |
Total undiscounted lease payments |  |  | 464,246 |
Less: Imputed interest |  |  | 57,939 |
Present value of lease payments |  |  | 406,308 |
Operating lease liabilities, current |  |  | 247,868 |
Operating lease liabilities, long-term |  |  | 158,440 |
Operating lease liability |  |  | 406,308 |
Weighted-average remaining lease term(mo.) |  |  | 7.11 |
Weighted-average discount rate |  |  | 9.12 | %
Schedule of lessee operating lease liability |  |  |  |
2025 |  |  | 85,080 |
2026 |  |  | 305,817 |
2027 |  |  | 150,479 |
2028 |  |  | - |
2029 |  |  | - |
Thereafter |  |  | - |
Total undiscounted lease payments |  |  | 541,376 |
Less: Imputed interest |  |  | 46,621 |
Present value of lease payments |  |  | 494,755 |
Operating lease liabilities, current |  |  | 272,469 |
Operating lease liabilities, long-term |  |  | 222,285 |
Operating lease liability |  |  | 494,755 |
Weighted-average remaining lease term (mo.) |  |  | 9.05 |
Weighted-average discount rate |  |  | 8.72 | %

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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