v3.25.2
Operating Lease Right-of-Use Assets and Operating Lease Liabilities (Tables)
 6 Months Ended
Jun. 30, 2025
Operating Lease Right-of-Use Assets and Operating Lease Liabilities [Abstract]  
Schedule of Right-of-Use Assets

Right-of- use assets are summarized below:

 

   June 30,
2025		   December 31,
2024		 
Office lease  $244,793   $198,898 
Less accumulated amortization   (10,318)   (198,898)
Right-of-use asset, net  $234,475   $
-
 
Schedule of Operating Lease Liabilities

Operating Lease liabilities are summarized below:

 

   June 30,
2025		   December 31,
2024		 
Office lease  $244,793   $198,898 
Reduction of lease liability   (3,562)   (198,898)
Total lease liability   241,231    
-
 
Less: current portion   46,502    
-
 
Long term portion of lease liability  $194,729   $
-
 
Schedule of Minimum Lease Payments under Non-Cancelable Operating Lease

Minimum lease payments under the non-cancelable operating lease on June 30, 2025 are as follows:

 

For the year ended June 30:    
2025   38,502 
2026   78,540 
2027   80,892 
2028   83,324 
2029  $35,060 
Total   316,318 
Less: present value discount   (75,087)
Total operating lease liability  $241,231