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v3.26.1

Leases (Details Narrative) |  | 3 Months Ended |
--- | --- | --- | ---
Nov. 21, 2025 USD ($) | Nov. 21, 2025 GBP (£) | Mar. 31, 2026 USD ($) | Mar. 31, 2025 USD ($) | Dec. 31, 2025 USD ($)
Leases |  |  |  |  |
Payments for rent | $ 198,500 | £ 147,596 |  |  |
Operating lease right of use asset | $ 1,043,437 |  | $ 850,129 |  | $ 972,682
Noncash operating lease cost |  |  | 122,553 |  |
Operating lease liability |  |  | 1,057,190 |  | 1,034,377
Accretion of the lease liability |  |  | 22,813 |  |
Current portion of operating lease obligation |  |  | 595,418 |  | 595,418
Long-term portion of operating lease obligation |  |  | 461,772 |  | $ 438,959
Lease cost |  |  | $ 83,860 | $ 77,061 |
Weighted average remaining lease terms for operating lease |  |  | 1 year 7 months 17 days |  |
Weighted average discount rate for operating lease |  |  | 9.00% |  |

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