v3.26.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Information Related to Right-of-Use Assets and Related Lease Liabilities

Information related to the Company’s right-of-use assets and related lease liabilities are as follows:

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Cash paid for operating lease liabilities

 

$

51,807

 

 

$

61,136

 

 

$

102,869

 

 

$

121,759

 

Operating lease costs

 

 

45,351

 

 

 

55,402

 

 

 

90,702

 

 

 

110,803

 

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Current operating lease liabilities

 

$

117,038

 

 

$

194,331

 

Non-current operating lease liabilities

 

 

 

 

 

17,129

 

Total operating lease liabilities

 

$

117,038

 

 

$

211,460

 

 

 

 

 

 

 

Weighted-average remaining lease term (in years)

 

 

0.59

 

 

 

1.08

 

Weighted-average discount rate

 

 

9.8

%

 

 

9.8

%

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of June 30, 2026 were as follows:

 

 

 

 

 

2026 (remaining six months)

 

 

 

$

103,614

 

2027

 

 

 

 

17,269

 

Total minimum payments

 

 

 

 

120,883

 

Less imputed interest

 

 

 

 

(3,845

)

Total lease liabilities

 

 

 

$

117,038