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Operating Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Operating Leases [Abstract] |
Schedule of Balance Sheet Classification | The Company has multiple short term rental arrangements that are not captured under ASC 842. Those payments are expensed as incurred and included in the total lease expense for each year.
|  | Balance Sheet Classification |  | September 30, 2025 |
Asset |  |  |  |  |
Operating lease asset |  | Right of use asset |  | $ | 108,517 |
Total lease asset |  |  |  | $ | 108,517 |
Liability |  |  |  |  |  |
Operating lease liability – current portion |  | Current operating lease liability |  | $ | 44,940 |
Operating lease liability – noncurrent portion |  | Long-term operating lease liability |  |  | 63,057 |
Total lease liability |  |  |  | $ | 107,997 |
Schedule of Lease Obligations | Lease obligations at September 30, 2025 consisted of the following:
For the year ended December 31: |  |  |
2025 |  | $ | 12,192 |
2026 |  |  | 49,858 |
2027 |  |  | 51,354 |
2028 |  |  | 8,793 |
Total payments |  | $ | 122,197 |
Amount representing interest |  | $ | (14,200 | )
Lease obligation, net |  |  | 107,997 |
Less current portion |  |  | (44,940 | )
Lease obligation – long term |  | $ | 63,057 |

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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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