v3.26.1
Commitments and Contingencies (Tables)
 3 Months Ended
Mar. 31, 2026
Commitments and Contingencies [Abstract]  
Schedule of Components of Lease Expense

In accordance with ASC 842, the components of lease expense were as follows:

 

For the three months ended March 31,  2026   2025 
Operating lease expense  $315,516   $260,240 
Total lease expense  $315,516   $260,240 

 

In accordance with ASC 842, other information related to leases was as follows:

 

For the three months ended March 31,  2026   2025 
Operating cash flows from operating leases  $320,304   $258,950 
Cash paid for amounts included in the measurement of lease liabilities  $320,304   $258,950 
Schedule of Maturities of Operating Lease Liabilities

In accordance with ASC 842, maturities of operating lease liabilities as of March 31, 2026 were as follows:

 

   Operating 
Year ending:  Lease 
2026  $787,270 
2027   567,980 
2028   372,677 
2029   347,524 
2030   244,579 
Thereafter   448,952 
Total undiscounted cash flows  $2,640,007 
      
Reconciliation of lease liabilities:     
Weighted-average remaining lease terms   4.4 years 
Weighted-average discount rate   9.9%
Present values  $2,218,847 
      
Lease liabilities—current   801,841 
Lease liabilities—long-term   1,417,006 
Lease liabilities—total  $2,218,847 
      
Difference between undiscounted and discounted cash flows  $550,135