XML 36 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Operating Lease (Tables)
12 Months Ended
Dec. 31, 2025
Operating Lease [Abstract]  
Schedule of Future Payments Leases

The Company makes one payment per year on the lease. Future payments under leases, as of December 31, 2025 are as follows:

Fiscal Year

   

2026

 

$

3,530

 

2027

 

 

3,530

 

2028

 

 

3,530

 

2029

 

 

3,530

 

2030

 

 

3,530

 

Thereafter

 

 

42,360

 

Total

 

 

60,010

 

Less imputed interest

 

 

(21,423

)

Total lease liability at December 31, 2025

 

$

38,587