v3.26.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Leases  
Schedule of Lease Components

As of March 31, 2026, the Company’s lease components included in the consolidated balance sheet were as follows:

 

Lease component  Balance sheet classification  March 31, 2026 
Assets        
ROU assets – operating lease  Other assets  $1,976,210 
Total ROU assets     $1,976,210 
         
Liabilities        
Current operating lease liability  Current liabilities  $271,793 
Long-term operating lease liability  Other liabilities   1,810,504 
Total lease liabilities     $2,082,297 
Schedule of Future Minimum Lease Payments

Future minimum lease payments as of March 31, 2026 were as follows:

 

      
2026  $372,569 
2027   495,131 
2028   384,223 
2029   394,384 
2030 and beyond   1,476,491 
Total future minimum lease payments  3,122,799 
Less: Interest   (1,040,502)
Total operating lease liabilities  $2,082,297