v3.26.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2025
Lessee Disclosure [Abstract]  
Schedule of Lease Cost for Operating Leases

The components of lease cost for operating leases, which are recorded in general and administrative expenses in the years ended December 31, 2025 and 2024 were as follows:

 

  

Year Ended

December 31, 2025

  

Year Ended

December 31, 2024

 
Operating lease cost  $204,599   $168,599 
Short-term lease cost   58,805    56,621 
Total lease cost  $263,404   $225,220 
Schedule of Lease Related Assets and Liabilities

The following table summarizes the lease-related assets and liabilities recorded in the consolidated balance sheets at December 31, 2025 and 2024:

 

   December 31, 2025   December 31, 2024 
Operating Leases          
Operating lease right-of-use assets  $966,917   $989,471 
Right of use liability operating lease current portion  $139,339   $65,219 
Right of use liability operating lease long term   933,625    1,009,551 
Total operating lease liabilities  $1,072,964   $1,074,770 
Schedule of Maturity Lease Liability

The following table provides the maturities of lease liabilities at December 31, 2025:

 

   Operating 
   Leases 
2026  $218,971 
2027   158,325 
2028   163,866 
2029   169,602 
2030   175,538 
2031 and thereafter   564,344 
Total future undiscounted lease payments   1,450,646 
Less: Interest   (377,682)
Present value of lease liabilities  $1,072,964