v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Operating Lease Expense
The following table presents the Company’s lease costs which are included in general and administrative expenses in the unaudited condensed consolidated statements of operations:
Three months ended
June 30,		Six months ended June 30,
2026202520262025
Fixed lease expense$103,329 $122,318 $206,658 $244,636 
Variable lease expense44,460 54,081 59,332 126,275 
Total operating lease expense147,789 176,399 265,990 370,911 
Short-term lease expense7,650 39,379 15,300 47,236 
Total lease expense$155,439 $215,778 $281,290 $418,147 
Schedule of Right-of-Use Assets and Lease Liabilities
The following table presents the balance and classifications of the Company’s right-of-use assets and lease liabilities included in the unaudited condensed consolidated balance sheets:
June 30,
2026		December 31,
2025
Operating lease right-of-use assets, net$373,183 $559,005 
Current portion of operating lease liabilities418,606 434,200 
Long-term operating lease liabilities9,364 203,547 
Total operating lease liabilities$427,970 $637,747 
Schedule of Lease Maturities
The following table presents the Company’s maturities of lease liabilities as of June 30, 2026:
2026 (excluding the 6 months ended June 30, 2026)$206,658 
2027310,855 
20283,477 
20293,477 
20302,897 
Total lease payments527,364 
Total present value discount(99,394)
Operating lease liabilities$427,970