v3.26.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Balance Sheet

Supplemental balance sheet information related to leases is as follows:  

 

Balance Sheet Location  December 31,
2025
        
Operating Leases        
Right-of-use assets     $290,092 
         
Current liabilities  Lease liability, current maturities   60,446 
Non-current liabilities  Lease liability, net of current maturities   250,119 
Total operating lease liabilities     $310,565 
         
Weighted Average Remaining Lease Term        
Operating leases      5.13 
Weighted Average Discount Rate        
Operating leases      8%
Balance Sheet Location  December 31,
2025
       
Finance Leases        
Right-of-use assets (included in property and equipment)     $2,110,471 
         
Current liabilities  Lease liability, current maturities   183,359 
Non-current liabilities  Lease liability, net of current maturities   982,887 
Total finance lease liabilities     $1,166,246 
         
Weighted Average Remaining Lease Term        
Finance leases      3.17 
Weighted Average Discount Rate        
Finance leases      8%
Schedule of Future Lease Costs

Anticipated future lease costs, which are based in part on certain assumptions to approximate minimum annual rental commitments under non-cancellable leases, are as follows: 

 

Year Ending December 31:  Operating 
2026  $288,189 
2027   288,189 
2028   288,189 
2029   288,189 
2030   277,236 
Thereafter   65,155 
Total lease payments   1,495,147 
Less: Imputed interest   (328,901)
Present value of lease liabilities  $1,166,246