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v3.26.1

Lease (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2026 | Dec. 31, 2025
Lease |  |
Schedule of Lease Cost | Schedule of Lease Cost
|  | March 31, 2026 |  |  | March 31, 2025 (As Restated) |
|  | Three Months Ended, |
|  | March 31, 2026 |  |  | March 31, 2025 |
Operating lease cost |  | $ | 51,432 |  |  | $ | 61,006 |
| Schedule of Lease Cost
|  | 2025 |  |  | 2024 |
|  | Year Ended |
|  | December 31 |
|  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 232,773 |  |  | $ | 258,477 |
Schedule of Right of Use Assets | The following represents the activity for the right of use asset: Schedule of Right of Use Assets
|  | March 31, 2026 |  |  | December 31, 2025 |
Beginning balance |  | $ | 547,186 |  |  | $ | 703,524 |
Amortization charge for the period |  |  | (39,085 | ) |  |  | (156,338 | )
Ending balance |  | $ | 508,101 |  |  | $ | 547,186 |
Other information relating to the operating lease is as follows: |  |  |  |  |  |  |  |
Weighted average remaining lease term in years |  |  | 3.2 |  |  |  | 3.5 |
Weighted average discount rate |  |  | 6.9 | % |  |  | 6.9 | %
| The following represents the activity for the right of use assets: Schedule of Right of Use Assets
|  | December 31, 2025 |  |  | December 31, 2024 |
Beginning balance |  | $ | 703,524 |  |  | $ | 859,861 |
Amortization charge for the period |  |  | (156,338 | ) |  |  | (156,337 | )
Ending balance |  | $ | 547,186 |  |  | $ | 703,524 |
Other information relating to the operating lease is as follows: |  |  |  |  |  |  |  |
Weighted average remaining lease term in years |  |  | 3.5 |  |  |  | 2.4 |
Weighted average discount rate |  |  | 6.9 | % |  |  | 6.9 | %
Schedule of Future Minimum Lease Payments | Future minimum lease payments as of March 31, 2026 are as follows: Schedule of Future Minimum Lease Payments
Year |  | Amount |
2026 (remainder of the year) |  | $ | 166,800 |
2027 |  |  | 226,705 |
2028 |  |  | 231,216 |
Thereafter |  |  | 117,709 |
Total future minimum lease payments |  |  | 742,430 |
Less: imputed interest |  |  | (75,757 | )
Operating lease liabilities |  |  | 666,673 |
Less: current portion |  |  | 185,899 |
Non-current portion of lease liabilities |  | $ | 480,774 |
| Future minimum lease payments as of December 31, 2025 are as follows: Schedule of Future Minimum Lease Payments
Year |  | Amount |
Remaining of the year |  |  |  |
2026 |  | $ | 222,275 |
Year I |  | $ | 222,275 |
2027 |  |  | 226,705 |
Year II |  |  | 226,705 |
2028 |  |  | 231,216 |
Year III |  |  | 231,216 |
Thereafter |  |  | 117,709 |
Total future minimum lease payments |  |  | 797,905 |
Less: imputed interest |  |  | 87,390 |
Less: imputed interest |  |  | 87,390 |
Operating lease liabilities |  |  | 710,515 |
Less: current portion |  |  | 181,963 |
Non-current portion of lease liabilities |  | $ | 528,552 |

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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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