v3.26.1
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease Expense
The table below summarizes the components of lease expense and statements of operations location for the three and six months ended June 30, 2026 and 2025:
Line Items in our Condensed Consolidated Statements of OperationsThree Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Operating lease costs:
Operating lease costsGeneral and administrative expenses$91,577 $91,577 $183,154 $172,758 
Total lease costs$91,577 $91,577 $183,154 $172,758 
Schedule of Supplemental Information
Supplemental information and balance sheet location related to leases (excluding amounts related to leases classified as discontinued operations) were as follows:
June 30, 2026December 31, 2025
Operating Leases:
Operating lease right-of-use asset$1,454,886 $1,572,173 
Operating lease liability - current portion340,885 194,179 
Operating lease liability - net of current portion1,696,293 1,815,527 
Total operating lease liability$2,037,178 $2,009,706 
Weighted average remaining lease term (in years):
Operating leases4.95.4
Weighted average discount rate:
Operating leases6.5 %6.5 %
Supplemental cash flow information related to leases (excluding amounts related to leases classified as discontinued operations) was as follows:
Six Months Ended June 30,
20262025
Cash paid for amounts included in measurement of liabilities:
Operating cash flows from operating leases$38,395 $230,028 
Non-cash transactions:
ROU assets obtained in exchange for operating lease liabilities$— $1,554,504 
Schedule of Maturities of Operating Lease Liabilities
Maturities of lease liabilities as of June 30, 2026 are as follows, excluding amounts related to leases classified as discontinued operations:
Operating Leases
2026 (remainder)$230,367 
2027467,453 
2028479,129 
2029491,077 
2030503,374 
Thereafter211,905 
Total lease payments$2,383,305 
Less: Imputed interest(346,127)
Total lease obligations$2,037,178 
Less: Current obligations(340,885)
Long-term lease obligation$1,696,293