v3.26.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2026
Commitments and contingencies (Note 9)  
Schedule of right of use assets

Right-of-use assets are summarized below:

 

 

 

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Right-of-use assets

 

$1,099,046

 

 

$726,464

 

Accumulated amortization

 

 

(195,763)

 

 

(154,723)

Right-of-use assets, net

 

$903,283

 

 

$571,741

 

Schedule of operating lease liabilities

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Operating lease liabilities, current

 

$184,794

 

 

$119,693

 

Operating lease liabilities, less current portion

 

 

710,998

 

 

 

431,683

 

Total operating lease liabilities

 

$895,792

 

 

$551,376

 

Schedule of future payments required on the operating lease liabilities

Year Ending December 31,

 

 

 

2026 (remaining)

 

$221,722

 

2027

 

 

279,041

 

2028

 

 

286,732

 

2029

 

 

245,335

 

2030

 

 

103,170

 

Thereafter

 

 

8,615

 

Total

 

 

1,144,615

 

Less present value discount at a weighted-average rate of 12.0%

 

 

(248,823)

Total operating lease liabilities

 

$895,792

 

Schedule of supplemental cash flow information related to lease

 

 

March 31,

2026

 

 

March 31,

2025

 

Operating cash outflows from lease liabilities

 

$43,988

 

 

$42,706