v3.25.4

Leases | 12 Months Ended
--- | ---
Dec. 31, 2025
Leases [Abstract] |
LEASES | 9. LEASES The Company primarily enters into lease arrangements for office, laboratory space, and copiers. A summary of supplemental lease information is as follows:
|  | December 31, |
|  | 2025 |  |  | 2024 |
Weighted average remaining lease term - operating leases (in years) |  |  | 1.2 |  |  |  | 2.1 |
Weighted average remaining lease term - finance leases (in years) |  |  | 2.1 |  |  |  | 3.1 |
Weighted average discount rate – operating leases |  |  | 7.0 | % |  |  | 7.0 | %
Weighted average discount rate – finance leases |  |  | 7.0 | % |  |  | 7.0 | %
Operating cash flows from operating leases |  | $ | 113,259 |  |  | $ | 177,081 |
Operating cash flows from finance leases |  | $ | 780 |  |  | $ | 1,053 |
A summary of the Company’s lease assets and liabilities are as follows:
|  | December 31, |
|  | 2025 |  |  | 2024 |
Operating lease right-of-use asset |  | $ | 113,289 |  |  | $ | 209,788 |
Finance leases in Property and Equipment |  |  | 5,689 |  |  |  | 10,421 |
Total lease assets |  | $ | 118,978 |  |  | $ | 220,209 |
Current portion of operating lease liability |  | $ | 100,000 |  |  | $ | 113,260 |
Current portion of finance lease liability included in accrued expenses |  |  | 4,807 |  |  |  | 4,807 |
Noncurrent operating lease liabilities |  |  | 20,211 |  |  |  | 108,989 |
Noncurrent finance lease liabilities |  |  | 4,540 |  |  |  | 8,567 |
Total lease liabilities |  | $ | 129,558 |  |  | $ | 235,623 |
The following table reconciles the undiscounted lease liabilities to the total lease liabilities recognized on the consolidated balance sheet as of December 31, 2025:
Year |  | Operating Lease |  |  | Finance Lease |
2026 |  | $ | 100,000 |  |  | $ | 4,807 |
2027 |  |  | 25,000 |  |  |  | 4,807 |
2027 |  |  | - |  |  |  | 400 |
Total future lease payments |  |  | 125,000 |  |  |  | 10,014 |
Less: Imputed interest |  |  | 4,789 |  |  |  | 667 |
Present value of lease liability |  | $ | 120,211 |  |  | $ | 9,347 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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