Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Schedule of operating lease right of use assets and lease liabilities
           
    June 30, 2026     December 31, 2025  
Operating lease right-of-use assets, net   $ 149,172     $ 12,501  
Lease liabilities, current portion   $ 55,853     $ 8,464  
Lease liabilities, less current portion   $ 61,701     $  
Schedule of lease term and discount rate
           
    June 30, 2026     December 31, 2025  
Weighted average remaining lease term:                
Operating lease     2.50 to 2.58 years       0.08 to 0.25 years  
Weighted average discount rate:                
Operating lease     10%       10%  
Schedule of minimum future lease payments
     
    Amount  
Year ending December 31, 2026   $  
Year ending December 31, 2027     65,937  
Year ending December 31, 2028     65,937  
Total minimum lease payment     131,874  
Less: imputed interest     (14,320 )
Present value of future minimum lease payments   $ 117,554