Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.25.3
Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases  
Schedule of supplemental balance sheet information related to the lease
       
    September 30,   December 31,
    2025   2024
Operating lease ROU asset   $ 97,819     $ 390,686  

 

    September 30,   December 31,
    2025   2024
Operating lease liabilities:                
Current portion   $ 109,328     $ 436,730  
Non-current portion            
Total   $ 109,328     $ 436,730  
Schedule of operating lease cost
       
    Three Months Ended
September 30, 2025
  Three Months Ended
September 30, 2024
         
Operating lease cost   $ 97,721     $ 120,071  

 

    Nine Months Ended
September 30, 2025
  Nine Months Ended
September 30, 2024
         
Operating lease cost   $ 292,867     $ 359,246  

Schedule of future minimum lease payments
       
Year Ending December 31,    
2025 (excluding the nine months ended September 30, 2025)   $ 109,396  
         
Total lease payments     109,396  
Less imputed interest     (68 )
Total   $ 109,328  
Schedule of discount rate and lease term
       
    September 30,
    2025
Weighted average discount rate     0.36 %
Weighted average remaining lease term (years)     0.25