v3.25.4
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease Expense
The table below summarizes the components of lease expense and income statement location for the years ended December 31, 2025 and 2024:
Years Ended December 31,
Line Item in our Consolidated Income Statements20252024
Operating lease costs:
Operating lease costsGeneral and administrative expenses$355,912 $325,396 
Total lease costs$355,912 $325,396 
Schedule of Supplemental Lease Information
Supplemental information and balance sheet location related to leases for the years ended December 31, 2025 and 2024 was as follows:
Years Ended December 31,
20252024
Operating Leases:
Operating lease right-of -use asset$1,572,173 $555,536 
Operating lease liability, current portion$194,179 $483,337 
Operating lease liability, net of current portion1,815,527 311,689 
Total operating lease liability$2,009,706 $795,026 
Weighted average remaining lease term (in years):
Operating leases5.43.6
Weighted average discount rate:
Operating leases6.5 %6.5 %
Supplemental cash flow information related to leases for the years ended December 31, 2025 and 2024 were as follows:
Years Ended December 31,
20252024
Cash paid for amounts included in measurement of liabilities:
Operating cash flows from operating leases$460,056 $505,577 
Non-cash transactions: ROU assets obtained in exchange for lease liabilities
Operating lease1,554,504 — 
Schedule of Maturities of Operating Lease Liabilities
Maturities of lease liabilities as of December 31, 2025 were as follows:
Operating Leases
2026$268,762 
2027467,453 
2028479,129 
2029491,077 
2030503,374 
Thereafter211,904 
Total lease payments2,421,699 
Less: Imputed interest(411,993)
Total lease obligations2,009,706 
Less: Current obligations(194,179)
Long-term lease obligations$1,815,527