v3.26.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Maturities of the Lease Liabilities Due
Future minimum lease payments for operating leases with initial or remaining terms in excess of one year at June 30, 2026 were as follows:
Amount
Remainder of 2026$383,775 
2027784,737 
2028808,278 
2029832,527 
2030857,496 
Thereafter1,184,208 
Total future lease payments4,851,021 
Less: imputed interest(1,217,414)
Total lease liabilities$3,633,607 
Lease liabilities$428,962 
Lease liabilities, net of current portion3,204,645 
Total lease liabilities$3,633,607 
Schedule of Quantitative Information Regarding the Company's Leases
Quantitative information regarding the Company’s leases for the six months ended June 30, 2026 and 2025 is as follows:
June 30,
2026
June 30,
2025
Lease costs:
Operating lease cost$373,180 $373,180 
Short-term lease cost86,856 67,656 
Total lease costs$460,036 $440,836 
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$378,102 $367,092 
Operating cash flows from short-term leases86,856 67,656 
$464,958 $434,748 
Weighted-average remaining lease term - operating leases5.84 years6.84 years
Weighted-average discount rate - operating leases10.0 %10.0 %