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Leases
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
LEASES

8. LEASES

 

The Company has operating leases for its office facilities. The Company’s leases have remaining terms of less than one year. Leases with an initial term of 12 months or less are not recorded on the balance sheet; the Company recognizes lease expense for these leases on a straight-line basis over the lease term.

 

The operating lease expense, including one lease arrangements, for the year ended December 31, 2025, 2024 and 2023 was as follows:

 

        For the
year ended
    For the
year ended
    For the
year ended
 
Lease Cost   Classification   December 31,
2025
    December 31,
2024
    December 31,
2023
 
Operating lease cost   General and administrative expenses     $ 10,000     $ 10,000     $ 10,000  
                             
Total lease cost       $ 10,000     $ 10,000     $    10,000  
Operating lease cost-discontinued operations   General and administrative expenses     -       -       -  
Total lease cost       $ 10,000     $ 10,000     $ 10,000