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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Expense

For the years ended December 31, 2025 and 2024, respectively, components of lease expense are summarized as follows:

Schedule of Lease Expense 

		2025				2024
		Years Ended December 31,
		2025				2024
Operating lease costs		$	1,037,497			$	1,019,500
Short-term lease costs			-				54,289
Total lease costs		$	1,037,497			$	1,073,789

Schedule of Maturities on Company Lease Liabilities

As of December 31, 2025, the maturities of the Company’s lease liabilities are as follows:

Schedule of Maturities on Company Lease Liabilities 

		Years Ending December 31,
2026		$	714,630
2027			300,591
2028			308,462
Thereafter			-
Total lease payments			1,323,683
Less: imputed interest			87,124
Present value of operating lease liabilities			1,236,559
Less: current portion			662,258
Long-term portion		$	574,301

Schedule of Other Information Related to Operating Leases

Other information related to operating leases was as follows:

Schedule of Other Information Related to Operating Leases 

		Year Ended December 31, 2025
Cash paid for operating leases included in operating cash flows		$	1,045,694
Remaining lease term of operating leases			2.3
Discount rate of operating leases			6.2	%

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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

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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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