Quarterly report [Sections 13 or 15(d)]

LEASES (Details Narrative)

v3.26.1
LEASES (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Total operating lease expense $ 50,639 $ 50,115
Variable lease expenses 18,513 $ 21,190
Monthly lease payments $ 329  
Weighted average remaining lease term 6 months  
Weighted average discount rate 10.00%  
office facility lease agreement [Member]    
Monthly rent $ 9,744  
Description of new office facility agreement twelve-month period beginning July 1, 2022  
Desription of extend the term of the lease an amendment to extend the term of the lease from July 1, 2023, through September 30, 2026. The amended lease provides for monthly base rent of $9,310 through September 2024, with fixed escalating monthly base rent for each year thereafter, and no rent due for the months of July through September 2023