v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Schedule of information relating to leases

 

 

For the Three Months

Ended June 30,

 

 

For the Six Months

Ended June 30,

 

Cash paid for operating leases

 

$102,026

 

 

$180,310

 

Weighted-average remaining lease term

 

 

 

 

 

2.2 years

 

Weighted-average discount rate

 

 

 

 

 

 

10.5%
Schedule of operating lease maturity

Minimum future lease payments ended June 30, 2026

 

 

 

2026 (remainder of year)

 

 

176,663

 

2027

 

 

237,867

 

2028

 

 

233,727

 

2029

 

 

19,525

 

 

 

 

667,782

 

Less imputed interest

 

 

(73,602)

Total lease liabilities

 

$594,180

 

Current portion

 

 254,724

 

Long-term portion

 

 339,456