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Operating Leases (Tables)
9 Months Ended
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