v3.26.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Leases  
Schedule of balance sheet information related to company’s leases

Balance sheet information related to the Company’s leases is presented below:

 

   March 31, 2026 
Operating Leases     
Operating lease right-of-use assets  $5,872 
      
Operating lease liabilities - current   2,103 
Operating lease liability – non-current   2,223 
Total operating lease liabilities  $4,326 
Schedule of company’s lease expenses

The following provides details of the Company’s lease expenses:

 

       
   Three Months Ended March 31, 
   2026   2025 
Operating lease expense  $10,876   $9,652 
Schedule of other information related to leases

Other information related to leases is presented below:

 

   Three Months Ended 
   March 31, 2026 
Cash Paid For Amounts Included In Measurement of Liabilities:     
Operating cash flows from operating leases  $12,343 
      
Weighted Average Remaining Lease Term:     
Operating leases   2.72 years 
      
Weighted Average Discount Rate:     
Operating leases   5.6%
Schedule of maturities of lease liabilities

Maturities of lease liabilities were as follows:

 

For the 12 months ending December 31:    
2026 (9 months remaining)  $2,320 
2027   2,320 
Total lease payments   4,640 
Less: imputed interest   (314)
Total lease liabilities   4,326 
Less: current portion   (2,103)
Lease liabilities – non-current portion  $2,223