XML 53 R29.htm IDEA: XBRL DOCUMENT v3.26.1
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Supplemental Cash Flow Information Related to Financing Lease

The Company has financed certain laboratory equipment as follows:

   
Year Ended December 31,
 
   
2025
   
2024
 
Cash paid for finance lease liabilities
 
$
69,850
   
$
69,850
 
Future Payments for Financing Lease Liability

Maturity of the Company’s financing lease liabilities is as follows:

Year ended December 31,
     
2026
  $
40,107
 
2027
   
26,723
 
2028 and after
   
1
 
Total future minimum lease payments
   
66,831
 
Less imputed interest
   
(4,978
)
Remaining lease liability
 
$
61,853