Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2025

Commitments and Contingencies

Summary of operating lease assets and liabilities

	September 30, 2025			December 31, 2024
Assets
Operating lease - right-of-use asset	$	196,504		$	259,666
Liabilities
Operating lease liability	$	229,403		$	291,169
Weighted-average remaining lease term (years)		2.3			3.1
Weighted-average discount rate		8.00	%		8.00	%

Summary of lease expense

	September 30, 2025		September 30, 2024
Operating lease costs
Amortization of right-of-use operating lease asset	$	63,162	$	63,162
Lease liability expense in connection with obligation repayment		15,855	$	20,368
Total operating lease costs	$	79,017	$	83,530
Supplemental cash flow information related to operating leases was as follows:
Operating cash outflows from operating lease (obligation payment)	$	77,621	$	73,391
Right-of-use asset obtained in exchange for new operating lease liability	$	-	$	-

Summary of future minimum lease payments

2025 (3 Months)	$	26,040
2026		107,020
2027		110,228
2028		9,208
Total undiscounted cash flows		252,496
Less: amount representing interest		(23,093	)
Present value of operating lease liability		229,403
Less: current portion of operating lease liability		(91,153	)
Long-term operating lease liability	$	138,250