Leases (Tables)

3 Months Ended

Mar. 31, 2026

Leases

Schedule of Components of Lease Costs

The components of lease costs were as follows for the three months ended March 31, 2026 and 2025:

Schedule of Components of Lease Costs

		2026				2025
		For the Three Months Ended
		March 31,
		2026				2025
Finance lease cost:
Amortization of right-of-use asset		$	47,965			$	47,075
Interest on lease liability			37,374				37,369
Capitalized inventory cost			(22,179	)			(38,679	)
Total finance lease cost		$	63,160				45,765

Schedule of Supplemental Information Related to Leases

Supplemental balance sheet information of March 31, 2026 and December 31, 2025 related to leases was as follows:

		March 31, 2026				December 31, 2025
Finance lease:
Finance lease assets		$	1,337,927			$	1,385,892

Current portion of finance lease liability		$	127,197				85,658
Noncurrent finance lease liability			1,579,883				1,619,006
Total finance lease liability		$	1,707,080			$	1,704,664

Weighted average remaining lease term:
Finance lease			9.29 years				9.77 years

Weighted average discount rate:
Finance lease			9.1	%			9.1	%

Schedule of Future Minimum Finance Lease Payments

The future minimum lease payments due under finance leases as of March 31, 2026, are as follows:

Year Ending		Minimum Lease
December 31,		Commitments
2026 (for the three months remaining)		$	200,915
2027			299,886
2028			294,629
2029			296,000
2030			300,000
2031			300,000
Thereafter			700,000
Total minimum lease payments			2,391,430
Less effects of discounting			684,350
Lease liability recognized			1,707,080
Less current portion			127,197
Long-term finance lease liability		$	1,579,883