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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases

Schedule of operating lease liabilities

Schedule of operating lease liabilities
Undiscounted Future Minimum Lease Payments		Operating Lease
2025 (three months remaining)			80,512
2026			52,703
2027			2,976
Total			136,191
Amount representing imputed interest			(3,564	)
Total operating lease liability			132,627
Current portion of operating lease liability			120,942
Operating lease liability, non-current		$	11,685

Schedule of lease-related terms

Schedule of lease-related terms
Remaining term on leases			1 to 18 months
Incremental borrowing rate			5.0% To 9	%

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- References

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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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