v3.26.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Maturities of the Lease Liabilities Due
Future minimum lease payments for operating leases with initial or remaining terms in excess of one year at March 31, 2026 were as follows:
Amount
Remainder of 2026$572,826 
2027784,737 
2028808,278 
2029832,527 
2030857,496 
Thereafter1,184,208 
Total future lease payments5,040,072 
Less: imputed interest(1,309,868)
Total lease liabilities$3,730,204 
Lease liabilities$412,835 
Lease liabilities, net of current portion3,317,369 
Total lease liabilities$3,730,204 
Schedule of Quantitative Information Regarding the Company's Leases
Quantitative information regarding the Company’s leases for the three months ended March 31, 2026 and 2025 is as follows:
March 31,
2026
March 31,
2025
Lease costs:
Operating lease cost$186,590 $186,590 
Short-term lease cost43,428 31,278 
Total lease costs$230,018 $217,868 
Cash paid for amounts included in the measurement of lease liabilities:  
Operating cash flows from operating leases$189,051 $183,546 
Operating cash flows from short-term leases43,428 31,278 
$232,479 $214,824 
Weighted-average remaining lease term - operating leases6.08 years7.08 years
Weighted-average discount rate - operating leases10.0 %10.0 %