XML 164 R28.htm IDEA: XBRL DOCUMENT v3.26.1
Prepaid Expenses and Other (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Prepaid Expenses and Other [Abstract]    
Schedule of Prepaid and Other Expenses

Prepaid and other expenses as of March 31, 2026 and December 31, 2025 were as follows:

 

   March 31,   December 31, 
   2026   2025 
         
Insurance prepayments  $3,972   $7,028 
Other expense prepayments   15,410    11,914 
Lease deposits   13,993    13,993 
Total prepaid expenses and other   33,375    32,935 

Prepaid and other expenses as of December 31, 2025 and 2024 were as follows:

 

   December 31, 
   2025   2024 
         
Insurance prepayments  $7,028   $5,916 
Other expense prepayments   11,914    19,838 
Lease deposits   13,993    55,047 
Contract assets   
    20,058 
Total prepaid expenses and other   32,935    100,859 
Less: long term portion   
    (44,140)
Prepaid expenses and other, current portion  $32,935   $56,719