v3.26.1
Operating Lease (Tables)
 3 Months Ended
Mar. 31, 2026
Operating Lease [Abstract]  
Schedule of Operating Lease

The table below presents the operating lease related assets and liabilities recorded on the consolidated balance sheets.

 

   March 31,
2026		   December 31,
2025		 
Right of use assets  $14,119   $17,865 
           
Operating lease liabilities, current  $12,844   $14,877 
Operating lease liabilities, noncurrent   
—
    1,703 
Total operating lease liabilities  $12,844   $16,580 

 

Other information about the Company’s leases is as follows:

 

   For three months ended
March 31,		 
   2026   2025 
Weighted average remaining lease term (years)   0.94    1.94 
Weighted average discount rate   5.5%   5.5%
Amortization of right of use assets  $3,629   $5,898 
Schedule of Maturities of Lease Liabilities

The following is schedule, by years, of maturities of lease liabilities as of March 31, 2026:

 

   March 31,
2026		 
For the nine months ending December 31, 2026  $11,480 
For the year ending December 31, 2027   1,701 
Total lease payments   13,181 
Less: Imputed interest   (337)
Present value of lease liabilities  $12,844