v3.25.4

Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Schedule of Lease Cost

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

Schedule of Lease Assets and Liabilities

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

Schedule of Undiscounted Lease Liabilities

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

X

- Definition

The tabular disclosure of lease assets and liabilities.

+ 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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