v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Schedule of components of lease expense

 

 

For the Three Months Ended June 30,

 

 

 

2026

 

 

2025

 

Operating lease cost

 

$150,000

 

 

$150,000

 

Short-term lease cost

 

 

98,414

 

 

 

17,650

 

Total lease expense

 

$248,414

 

 

$167,650

 

 

 

For the Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

Operating lease cost

 

$300,000

 

 

$300,000

 

Short-term lease cost

 

 

98,414

 

 

 

17,650

 

Total lease expense

 

$398,414

 

 

$467,650

 

Schedule of weighted average lease term and discount rate

 

 

June 30,

2026

 

 

December 31,

2025

 

Weighted average remaining lease term (years)

 

 

.50

 

 

 

1

 

Weighted average discount rate on operating leases

 

 

4.25%

 

 

4.25%