| Lessee, Operating Leases [Text Block] |
The Company’s leases office space in New Jersey, Minnesota, New Hampshire, Madrid and Hong-Kong with lease termination dates in 2026 and 2027. The property leased in China is paid monthly as used, without a formal agreement. The following tables present the components of lease expense and supplemental balance sheet information related to the operating leases were:
| | | 3 Months ended | | | 3 Months ended | |
| | | March 31, | | | March 31, | |
| | | 2026 | | | 2025 | |
| | | | | | | | | |
| Lease cost | | | | | | | | |
| Total lease cost | | $ | 7,258 | | | $ | 6,979 | |
| | | March 31, | | | December 31, | |
| Balance sheet information | | 2026 | | | 2025 | |
| Operating right-of-use assets | | $ | 41,383 | | | $ | 47,953 | |
| | | | | | | | | |
| Operating lease liabilities, current portion | | $ | 29,501 | | | $ | 27,728 | |
| Operating lease liabilities, non-current portion | | | 12,908 | | | | 21,266 | |
| Total operating lease liabilities | | $ | 42,409 | | | $ | 48,994 | |
| | | | | | | | | |
| Weighted average remaining lease term (in years) – operating leases | | | 1.42 | | | | 1.67 | |
| Weighted average discount rate – operating leases | | | 5.50 | % | | | 5.50 | % |
| | | | | | | | | |
| | | | | | | | | |
| Cash paid for amounts included in the measurement of operating lease liabilities for the three months ended March 31, 2026 and 2025: | | $ | 12,243 | | | $ | 11,964 | |
Maturities of operating lease liabilities were as follows as of March 31, 2026:
| 2026 (9 months remaining) | | $ | 29,501 | |
| 2027 | | | 14,985 | |
| Total future lease payments | | $ | 44,486 | |
| Less: imputed interest | | | (2,077 | ) |
| Total | | $ | 42,409 | |
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