XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.25.2

Commitments and Contingencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Commitments and Contingencies [Abstract] |
Schedule of Lease | Supplemental cash flow information related to leases for the six months ended June 30, 2025 and 2024 is as follows:
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows paid for operating lease |  | $ | 45,563 |  |  | $ | 48,085 |
Right-of-use assets obtained in exchange for lease obligation: |  |  |  |  |  |  |  |
Operating lease |  | $ | 127,486 |  |  | $ | - |
The following table summarizes the lease term and discount rate for the Company’s operating lease as of June 30, 2025:
|  | Operating Lease |
Weighted average remaining lease term (in years) |  |  | 1.50 |
Weighted average discount rate |  |  | 13.0 | %
Schedule of Maturity of Lease Liabilities Under Operating Lease | The following table summarizes the maturity of lease liabilities under operating lease as of June 30, 2025:
For the Twelve-month Period Ending June 30: |  | Operating Lease |
2026 |  | $ | 78,000 |
2027 |  |  | 36,000 |
2028 and thereafter |  |  | - |
Total lease payments |  |  | 114,000 |
Amount of lease payments representing interest |  |  | (9,405 | )
Total present value of operating lease liabilities |  | $ | 104,595 |
Current portion |  | $ | 69,573 |
Long-term portion |  |  | 35,022 |
Total |  | $ | 104,595 |

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

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration