Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases

Schedule of Lease Components

As of December 31, 2025, the Company’s lease components included in the consolidated balance sheet were as follows:

Lease component		Balance sheet classification		December 31, 2025				December 31, 2024
Assets
ROU assets - operating lease		Other assets		$	1,286,217			$	1,493,620
Total ROU assets				$	1,286,217			$	1,493,620

Liabilities
Current operating lease liability		Current liabilities		$	208,987			$	181,132
Long-term operating lease liability		Other liabilities			1,171,075				1,395,612
Total lease liabilities				$	1,380,062			$	1,576,744

Schedule of Future Minimum Lease Payments

Future minimum lease payments as of December 31, 2025 were as follows:


2026			393,231
2027			361,187
2028			247,600
2029			255,028
2030 and beyond			979,351
Total future minimum lease payments		$	2,236,397
Less: Interest			(856,335	)
Total operating lease liabilities		$	1,380,062