v3.26.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Expense

The components of lease expense for the years ended December 31, 2025 and 2024, are as follows:

 

Components of lease expense:  2025   2024 
   For the Year Ended December 31, 
Components of lease expense:  2025   2024 
Operating lease expense  $30,000   $145,674 
Sublease income   —    (117,084)
Total lease (income) expense  $30,000   $28,590 
Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases are as follows:

 

Supplemental cash flow information:  2025   2024 
   For the Year Ended December 31, 
Supplemental cash flow information:  2025   2024 
Cash paid for amounts included in the measurement of lease liabilities:          
Non-cash lease expense (operating cash flow)  $24,011   $137,717 
Change in lease liabilities (operating cash flow)   (23,280)   (237,607)
Right of use assets obtained in exchange for lease obligations:          
Operating leases  $7,319   $76,269 
Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

 

Operating leases:  2025   2024 
   As of December 31, 
Operating leases:  2025   2024 
Operating lease right-of-use assets  $55,871   $72,565 
Operating lease liability, current   22,823    22,731 
Operating lease liability, non-current   33,922    49,974 
Total operating lease liabilities  $56,745   $72,705 

 

   As of December 31, 
Weighted-average remaining lease term:  2025   2024 
Operating leases (in years)   1.83    2.83 

 

Weighted-average discount rate:  2025   2024 
Operating leases   9.40%   9.40%
Schedule of Future Minimum Lease Payments Under Non-Cancellable Lease

Future minimum lease payments under non-cancellable lease as of December 31, 2025, are as follows:

 

Maturities of lease liabilities:    
Year Ending December 31,    
2026  $33,458 
2027   28,235 
2028   — 
2029   — 
2030 and thereafter   — 
Total undiscounted cash flows   61,693 
Less discounting   (4,948)
Present value of lease liabilities  $56,745