v3.26.1
LEASES (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Consolidated Lease Cost
The following table presents the consolidated lease cost for amounts included in the measurement of lease liabilities for operating leases for the three months ended March 31, 2026 and 2025, respectively:
Three Months Ended
March 31,
20262025
Lease Cost:
Amortization of Right-of-Use Assets$123,517 $95,657 
Interest on Lease Liabilities118,269 232,345 
Operating lease cost45,682 29,643 
Total lease cost(1)
$287,468 $357,645 
____________
(1)Included in “Cost of Revenue”, “Sales and Marketing” and “General and Administrative “expenses in the accompanying condensed .consolidated statements of operations.
The following table presents weighted-average remaining lease terms and weighted-average discount rates for the consolidated operating leases as of March 31, 2026 and 2025, respectively:
March 31,
20262025
Weighted-average remaining lease term – operating leases (in years)4.65.3
Weighted-average discount rate – operating leases22%22%
Schedule of Maturities of Lease Liabilities
Maturities of lease liabilities for the remainder of 2026 and the years through 2029 and thereafter are as follows:
Years EndingAmounts
2026$752,702 
2027778,104 
2028710,966 
2029732,300 
2030204,843 
thereafter— 
Total lease payments$3,178,915 
Less: Interest(1,127,403)
Total Lease Liabilities$2,051,512