v3.26.1
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Lease Expense and Operating Lease Asset and Liabilities

The components of lease expense were as follows for the years ended December 31, 2025 and 2024:

 

   For the Years Ended
December 31,
 
   2025   2024 
Operating lease cost  $155,617   $43,106 
Other short-term lease cost   117,134    35,006 
Total lease cost  $272,751   $78,112 

The following table summarizes the operating lease asset and liabilities recorded as of December 31, 2025 and 2024:

 

   December 31,
2025
   December 31,
2024
 
Operating lease right-of-use asset, gross  $824,314   $331,478 
Accumulated amortization   (122,436)   (23,586)
Operating lease right-of-use asset, net   701,878    307,892 
           
Short-term operating lease liabilities   139,963    36,225 
Long-term operating lease liabilities   577,656    265,413 
Total operating lease liabilities  $717,619   $301,638 
           
Weighted average operating lease term   4.16 years    4.75 years  
Weighted average operating lease discount rate   9.53%   11.83%
Schedule of Future Minimum Lease Commitments

The following table summarizes future minimum lease commitments as of December 31, 2025:

 

Year ending December 31,  Operating Leases 
2026  $200,462 
2027   207,783 
2028   215,950 
2029   197,905 
2030   42,436 
Total lease payments  $864,536 
Less: imputed interest   (146,917)
Present value of lease liabilities  $717,619