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Lease (Tables) | 12 Months Ended
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Dec. 31, 2025
Lease |
Schedule of operating lease liabilities |
Schedule of operating lease liabilities |  |  |  |
Undiscounted Future Minimum Lease Payments |  | Operating Lease
2026 |  |  | 52,703 |
2027 |  |  | 2,976 |
Total |  |  | 55,679 |
Amount representing imputed interest |  |  | (1,983 | )
Total operating lease liability |  |  | 53,696 |
Current portion of operating lease liability |  |  | (50,720 | )
Operating lease liability, non-current |  | $ | 2,976 |
Schedule of lease costs |
Schedule of lease costs |  |  |  |
Operating lease cost: |  |  |  |
Amortization of leased assets |  | $ | 308,968 |
Interest of lease liabilities |  |  | 13,052 |
Total operating lease cost |  | $ | 322,020 |
Schedule of lease- related terms and discount rates |
Schedule of lease- related terms and discount rates |  |  |  |
Remaining term on leases |  |  | 10.75 months |
Incremental borrowing rate |  |  | 4.17 | %

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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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