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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2025
Commitments and Contingencies [Abstract] |
Schedule of Lease Costs, Which are Included in General and Administrative Expenses | The table below presents certain information related to the Company’s lease costs, which are included in general and administrative expenses in the accompanying unaudited condensed consolidated statements of operation and comprehensive loss.
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease expense |  | $ | 7,124 |  |  | $ | 5,615 |  |  | $ | 14,539 |  |  | $ | 14,232 |
Short-term lease expense |  |  | 5,715 |  |  |  | 5,840 |  |  |  | 11,375 |  |  |  | 10,493 |
Total lease cost |  | $ | 12,839 |  |  | $ | 11,455 |  |  | $ | 25,914 |  |  | $ | 24,725 |
ROU asset for operating leases was recorded in the condensed consolidated balance sheets as follows:
|  | June 30, 2025 |  |  | December 31, 2024 |
Office lease ROU asset |  | $ | 31,075 |  |  | $ | 31,075 |
Less: accumulated amortization |  |  | (12,994 | ) |  |  | - |
Total ROU asset, net |  | $ | 18,081 |  |  | $ | 31,075 |
Operating lease liability for operating leases was recorded in the condensed consolidated balance sheets as follows:
|  | June 30, 2025 |  |  | December 31, 2024 |
Current portion of operating lease liability |  | $ | 21,326 |  |  | $ | 28,366 |
Long-term portion of operating lease liability |  |  | - |  |  |  | 2,709 |
Total operating lease liability |  | $ | 21,326 |  |  | $ | 31,075 |
Supplemental cash flow information related to the Company’s leases for the six months ended June 30, 2025 was as follows:
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows for operating leases |  | $ | 2,732 |
Schedule of Future Annual Minimum Lease Payments | As of June 30, 2025, future annual minimum lease payments required under operating leases are as follows:
2025 (remainder of year) |  | $ | 16,392 |
2026 |  |  | 5,750 |
Total minimum lease payments |  |  | 22,142 |
Less: effects of discounting |  |  | (816 | )
Present value of future minimum lease payments |  | $ | 21,326 |

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- 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
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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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