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

The components of operating lease expense, recognized in general and administrative expenses on the consolidated statements of operations and comprehensive loss, are as follows:

  

       
   Year ended December 31, 
   2025   2024 
Operating lease expense   636,823    730,561 
Variable lease expense   274,094    315,011 
Total operating lease costs   910,917    1,045,572 
Schedule of maturities of lease liability

Maturities of the lease liability are as follows:

  

      
2026   545,808 
2027   545,808 
2028   545,808 
2029   181,936 
2030   - 
Thereafter   - 
Total lease payments   1,819,360 
Less: Interest   (223,534)
Total lease liability  $1,595,826