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v3.26.1

General and Administrative Expenses (Tables) | 12 Months Ended
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Dec. 31, 2025
General and Administrative Expense [Abstract] |
Schedule of General and Administrative Expenses | General and administrative expenses as of December 31, 2025, 2024, and 2023 consisted of following:
|  | 2025 |  |  | 2024 |  |  | 2023 |
Employee compensation and benefits |  | $ | 1,077,246 |  |  |  | 927,913 |  |  | $ | 526,895 |
Travel and communication expenses |  |  | 44,842 |  |  |  | 59,108 |  |  |  | 49,451 |
Rent and utilities |  |  | 305,877 |  |  |  | 287,755 |  |  |  | 83,079 |
Consulting fees |  |  | 2,148,141 |  |  |  | 677,556 |  |  |  | 1,032,197 |
Insurance |  |  | 44,493 |  |  |  | 29,511 |  |  |  | 13,386 |
Depreciation and amortization expenses |  |  | 193,562 |  |  |  | 125,395 |  |  |  | 116,451 |
Bank charges |  |  | 16,733 |  |  |  | (16,458 | ) |  |  | 1,324 |
Donations |  |  | 4,175 |  |  |  | 11,118 |  |  |  | 4,237 |
Sales tax |  |  | 15,368 |  |  |  | 17,657 |  |  |  | 76,654 |
Entertainment |  |  | 28,815 |  |  |  | 27,314 |  |  |  | 23,748 |
Office and miscellaneous |  |  | 121,059 |  |  |  | 155,940 |  |  |  | 96,006 |
Total |  | $ | 4,000,311 |  |  | $ | 2,302,809 |  |  | $ | 2,023,428 |

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