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Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases |
Schedule of Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases is as follows: Schedule of Supplemental Cash Flow Information Related to Operating Leases
|  | Three months ended March 31, 2026 |
Cash payments for operating leases |  |  | - |
Weighted-average remaining lease term (in years) |  |  | 1.63 |
Weighted-average discount rate |  |  | 9.0 | %
Schedule of Maturities of Operating Lease Liabilities | Maturities of the Company’s operating lease liabilities are as follows as of March 31, 2026: Schedule of Maturities of Operating Lease Liabilities
|  | As of March 31, 2026 |
2026 (remaining) |  | $ | 595,418 |
2027 |  |  | 564,884 |
Thereafter |  |  | - |
Total |  |  | 1,160,302 |
Less: Imputed interest |  |  | (103,112 | )
Total operating lease liability |  | $ | 1,057,190 |

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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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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 + Details
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