v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases  
Schedule of Lease Cost for Operating Leases

The components of lease cost for operating leases, which are recorded in general and administrative expenses in the accompanying condensed consolidated statement of operations, for the three months ended June 30, 2026 and 2025 were as follows:

 

  

Three months

Ended

June 30, 2026

  

Six months

Ended

June 30, 2026

 
Operating lease cost  $60,150   $120,300 
Short-term lease cost   49,039    64,333 
Total lease cost  $109,189   $184,633 

 

  

Three Months

Ended

June 30, 2025

  

Six Months

Ended

June 30, 2025

 
Operating lease cost  $42,150   $84,300 
Short-term lease cost   14,011    22,411 
Total lease cost  $56,161   $106,711 
Schedule of Lease Related Assets and Liabilities

The following table summarizes the lease-related assets and liabilities recorded in the condensed consolidated balance sheets at June 30, 2026 and December 31, 2025:

 

   June 30, 2026   December 31, 2025 
Operating Leases          
Operating lease right-of-use assets  $887,837   $966,917 
Right of use liability operating lease current portion  $111,114   $139,339 
Right of use liability operating lease long term   890,638    933,625 
Total operating lease liabilities  $1,001,752   $1,072,964 
Schedule of Maturity Lease Liability

The following table provides the maturities of lease liabilities at June 30, 2026:

 

   Operating 
   Leases 
2026 (remaining 6 months)  $106,486 
2027   158,325 
2028   163,866 
2029   169,602 
2030   175,538 
2031 and thereafter   564,344 
Total future undiscounted lease payments   1,338,161 
Less: Interest   (336,409)
Present value of lease liabilities  $1,001,752