Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.26.3
Leases (Tables)
9 Months Ended
Sep. 30, 2026
Leases  
Schedule of operating lease right of use assets and lease liabilities
           
    September 30, 2026     December 31, 2025  
Operating lease right-of-use assets, net   $ 138,098     $ 12,501  
Lease liabilities, current portion   $ 58,011     $ 8,464  
Lease liabilities, less current portion   $ 64,085     $ –  
Schedule of lease term and discount rate
           
    September 30, 2026     December 31, 2025  
Weighted average remaining lease term:                
Operating lease     2.32 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     66,800  
Year ending December 31, 2028     66,800  
Total minimum lease payment     133,600  
Less: imputed interest     (11,505 )
Present value of future minimum lease payments   $ 122,096