v3.26.1
Commitments and Contingencies (Tables)
 3 Months Ended
Mar. 31, 2026
Commitments and Contingencies [Abstract]  
Schedule of Right-of-Use Assets and Liabilities

A summary of the Company’s right-of-use assets and liabilities is as follows:

 

   For the Three Months Ended 
   March 31, 
   2026   2025 
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows used in operating activities  $407,225   $390,141 
           
Right-of-use assets obtained in exchange for lease obligations          
Operating leases  $-   $- 
           
Weighted Average Remaining Lease Term (Years)          
Operating leases   2.14    3.11 
           
Weighted Average Discount Rate          
Operating leases   5.73%   5.04%
Schedule of Operating Lease Liabilities

A summary of the Company’s remaining operating lease liabilities as of March 31, 2026 is as follows:

 

For the Years Ending December 31,  Amount 
2026  $1,409,984 
2027   1,771,118 
2028   743,455 
2029   - 
Total lease payments   3,924,557 
Less: amount representing imputed interest   (240,810)
Present value of lease liability   3,683,747 
Less: current portion   (1,705,410)
Lease liability, non-current portion  $1,978,337