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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2026
Commitments and Contingencies [Abstract] |
Schedule of Lease | Supplemental cash flow information related to leases for the three months ended March 31, 2026 and 2025 is as follows:
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows paid for operating lease |  | $ | 18,500 |  |  | $ | 27,535 |
Right-of-use assets obtained in exchange for lease obligation: |  |  |  |  |  |  |  |
Operating lease |  | $ | 169,743 |  |  | $ | 127,486 |
Schedule of Summarizes the Lease Term and Discount Rate | The following table summarizes the lease term and discount rate for the Company’s operating leases as of March 31, 2026:
|  | Operating Lease |
Weighted average remaining lease term (in years) |  |  | 2.34 |
Weighted average discount rate |  |  | 12.0 | %
Schedule of Maturity of Lease Liabilities Under Operating Lease | The following table summarizes the maturity of lease liabilities under operating leases as of March 31, 2026:
For the Twelve-month Period Ending March 31: |  | Operating Lease |
2027 |  | $ | 97,000 |
2028 |  |  | 70,500 |
2029 |  |  | 11,000 |
2030 and thereafter |  |  | - |
Total lease payments |  |  | 178,500 |
Amount of lease payments representing interest |  |  | (18,155 | )
Total present value of operating lease liabilities |  | $ | 160,345 |
Current portion |  | $ | 83,508 |
Long-term portion |  |  | 76,837 |
Total |  | $ | 160,345 |

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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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