Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies Disclosure [Abstract]

Summary of Supplemental Balance Sheet Information Related to Leases

The following table presents supplemental balance sheet information related to leases as of March 31, 2026 and December 31, 2025:


		Balance Sheet Line Item	March 31, 2026			December 31, 2025
Assets
ROU assets - operating lease		Right of use asset, net	$	243,586		$	268,236
ROU assets - finance lease		Right of use asset, net		427,848			460,759
Total lease assets			$	671,434		$	728,995

Liabilities
Current lease liabilities - operating lease		Current portion of lease liability	$	99,294		$	97,852
Current lease liabilities - finance lease		Current portion of lease liability		99,230			96,766
Long-term lease liabilities - operating lease		Lease liability - net of current portion		152,531			178,269
Long-term lease liabilities - finance lease		Lease liability - net of current portion		422,592			412,099
Total lease liabilities			$	773,647		$	784,986

Weighted-average remaining lease term (in years) - operating lease				2.3			2.6
Weighted-average discount rate - operating lease				10.09	%		10.07	%
Weighted-average remaining lease term (in years) - finance lease				3.3			3.5

Summary of Supplemental Cash Flow Information and Non-cash Activity Related to Leases

The following table presents supplemental cash flow information and non-cash activity related to leases for the three months ended March 31, 2026 and 2025:


Lease Supplemental Cash Flow Table			March 31,
			2026			2025
Operating cash flow information
Cash paid for amounts included in the measurement of lease liabilities			$	(24,296	)	$	(25,395	)
Non-cashflow information
Accrued interest expense on finance lease			$	12,957		$	14,710

Schedule of Future Minimum Lease Payment Due

The following table presents maturities of lease liabilities on an undiscounted basis as of March 31, 2026:


Lease Maturity Table
		Operating Leases			Finance Leases			Total Leases
2026			90,172			143,222			233,394
2027			121,598			147,518			269,116
2028			72,158			151,944			224,102
2029			-			181,502			181,502
2030 and thereafter			-			-			-
(less: imputed interest)			(32,103	)		(102,364	)		(134,467	)
		$	251,825		$	521,822		$	773,647