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Leases (Tables)

3 Months Ended

Mar. 31, 2026

Leases

Schedule of lease information

Schedule of lease information
Operating lease ROU asset		$	713,038
Operating Lease liability - Short-term			209,226
Operating lease liability - Long-term			535,614
Remaining lease term			4 Years 6 Months
Discount rate			6%

Schedule of maturities of lease liabilities

Schedule of maturities of lease liabilities
2026		$	158,031
2027			201,011
2028			190,554
2029			180,634
Thereafter			14,610

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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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