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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

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- References

No definition available.

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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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