XML 24 R11.htm IDEA: XBRL DOCUMENT
v3.26.1

Leases | 12 Months Ended
--- | ---
Dec. 31, 2025
Leases |
Leases | Note 3. Leases The Company classifies the lease for its office space as an operating lease, and records a related right-of-use lease asset and lease liability accordingly. Pursuant to an amendment in May 2025, the lease has been extended through October 2028. The current rent is $11,625 per month through October 2026. It increases to $11,883 in November 2026 and to $12,142 in November 2027 where it remains until expiration. The following represents a reconciliation of contractual lease cash flows to the right-of-use lease asset and liability recognized in the financial statements: ​
​ | ​ | ​ | ​ | ​
​ | ​ | Operating | ​
​ | ​ ​ ​ | Lease | ​ ​ ​
Contractual cash payments for the remaining lease term as of December 31, 2025 | ​ | ​ | ​ | ​
2026 | ​ | $ | 140,017 | ​
2027 | ​ | ​ | 143,117 | ​
2028 | ​ | ​ | 121,416 | ​
Less implied interest | ​ | ​ | (46,406) | ​
Total | ​ | $ | 358,144 | ​
Discount rate applied | ​ |  | 8.47% | ​
Remaining lease term (months) as of December 31, 2025 | ​ |  | 34 | ​
​ | ​ | ​ | ​ | ​
Lease expense for the year ended December 31, 2024: | ​ |  | ​ | ​
Lease expense | ​ | $ | 136,022 | ​
Total | ​ | $ | 136,022 | ​
​ | ​ | ​ | ​ | ​
Lease expense for the year ended December 31, 2025: | ​ | ​ | ​ | ​
Lease expense | ​ | $ | 139,781 | ​
Total | ​ | $ | 139,781 | ​
​ | ​ | ​ | ​ | ​
​

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration