v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Balance Sheet

Supplemental balance sheet information related to leases is as follows:  

 

Balance Sheet Location       June 30,
2026		  
           
Operating Leases            
Right-of-use assets       $ 269,614  
             
Current liabilities   Lease liability, current maturities     65,301  
Non-current liabilities   Lease liability, net of current maturities     223,544  
Total operating lease liabilities       $ 288,845  
             
Weighted Average Remaining Lease Term            
Operating leases         4.88  
Weighted Average Discount Rate            
Operating leases         8 %

Supplemental balance sheet information related to leases is as follows:   

 

Balance Sheet Location       June 30,
2026		  
           
Finance Leases          
Right-of-use assets (included in property and equipment)       $ 2,110,471  
             
Current liabilities   Lease liability, current maturities     190,079  
Non-current liabilities   Lease liability, net of current maturities     885,527  
Total finance lease liabilities       $ 1,075,606  
             
Weighted Average Remaining Lease Term            
Finance leases         2.92  
Weighted Average Discount Rate            
Finance leases         8 %
Schedule of Future Lease Costs

Anticipated future lease costs, which are based in part on certain assumptions to approximate minimum annual rental commitments under non-cancellable leases, are as follows: 

 

2026 (remaining)   $ 187,549  
2027     376,532  
2028     378,302  
2029     374,909  
2030     281,918  
Thereafter     65,316  
Total lease payments     1,664,526  
Less: Imputed interest     (300,075 )
Present value of lease liabilities   $ 1,364,451