v3.26.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Operating Lease Expense
The following table presents the Company’s lease costs which are included in general and administrative expenses in the unaudited condensed consolidated statements of operations:
Three months ended
March 31,
20262025
Fixed lease expense$103,329 $122,318 
Variable lease expense14,873 72,194 
Total operating lease expense118,202 194,512 
Short-term lease expense7,650 7,857 
Total lease expense$125,852 $202,369 
Schedule of Right-of-Use Assets and Lease Liabilities
The following table presents the balance and classifications of the Company’s right-of-use assets and lease liabilities included in the unaudited condensed consolidated balance sheets:
March 31,
2026		December 31,
2025
Operating lease right-of-use assets, net$467,140 $559,005 
Current portion of operating lease liabilities446,572 434,200 
Long-term operating lease liabilities87,925 203,547 
Total operating lease liabilities$534,497 $637,747 
Schedule of Lease Maturities
The following table presents the Company’s maturities of lease liabilities as of March 31, 2026:
2026 (excluding the 3 months ended March 31, 2026)$309,986 
2027310,855 
20283,477 
20293,477 
20302,897 
Total lease payments630,692 
Total present value discount(96,195)
Operating lease liabilities$534,497