XML 79 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Operating Lease (Tables)
 12 Months Ended
Dec. 31, 2025
Operating Lease [Abstract]  
Schedule of Leases by Balance Sheet Location

The following table provides a summary of leases by balance sheet location as of December 31, 2025 and 2024:

 

Assets/Liabilities  December 31,
2025		   December 31,
2024		 
Assets        
Operating lease right-of-use assets  $
                 -
   $564,808 
           
Liabilities          
Operating lease liability - current  $
-
   $284,100 
Operating lease liability - non-current   
-
    282,454 
Total lease liabilities  $
-
   $566,554 

The operating lease expenses for the years ended December 31, 2025 and 2024 were as follows:

 

Lease Cost  Classification  December 31,
2025		   December 31,
2024		 
Operating lease cost  General and administrative expenses  $           335,587    $140,055 

 

Lease Term and Discount Rate  December 31,
2024		 
Weighted-average remaining lease term (years)    
Operating leases   1.95 
      
Weighted-average discount rate (%)     
Operating leases   8%