v3.26.1
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases  
Schedule of components of lease expense

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Operating lease cost

 

$600,000

 

 

$-

 

Short-term lease cost

 

 

17,650

 

 

 

169,000

 

Total lease expense

 

$617,650

 

 

$169,000

 

Schedule of Weighted average lease term and discount rate

 

 

2025

 

 

2024

 

Weighted average remaining lease term (years)

 

 

1

 

 

 

-

 

Weighted average discount rate on operating leases

 

 

4.25%

 

 

-