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Leases (Tables)

3 Months Ended

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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- References

No definition available.

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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

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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

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