v3.26.1
Leased Properties (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Cost
The components of lease cost recorded in the Company's condensed consolidated statements of operations and comprehensive loss were as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Operating lease cost
$191,355 $224,849 $387,663 $424,007 
Finance lease cost
Amortization of finance lease
436,194 449,983 872,388 599,978 
Interest on finance lease liability
10,672 53,845 31,822 72,704 
Variable lease cost29,362 61,807 $63,676 $97,923 
Total lease cost
$667,583 $790,484 $1,355,549 $1,194,612 
Schedule of Operating Lease Liabilities Maturity
Maturities of the Company's finance and operating lease liabilities as of June 30, 2026 were as follows:
Year
Operating Leases
Finance Lease
Total
2026 (remaining)$340,928 $152,950 $493,878 
2027583,046 — 583,046 
Total lease payments
923,974 152,950 1,076,924 
Less: amount representing interest
(55,608)(3,576)(59,184)
Present value of lease liabilities
$868,366 $149,374 $1,017,740 
Schedule of Finance Lease Liabilities Maturity
Maturities of the Company's finance and operating lease liabilities as of June 30, 2026 were as follows:
Year
Operating Leases
Finance Lease
Total
2026 (remaining)$340,928 $152,950 $493,878 
2027583,046 — 583,046 
Total lease payments
923,974 152,950 1,076,924 
Less: amount representing interest
(55,608)(3,576)(59,184)
Present value of lease liabilities
$868,366 $149,374 $1,017,740 
Schedule of Weighted Average Remaining Lease Terms and Discount Rates
The weighted-average remaining lease terms and discount rates related to the Company's leases were as follows:
As of June 30,
20262025
Weighted-average remaining lease term (in years)
Operating leases
1.421.92
Finance lease
0.501.5
Weighted-average discount rate
Operating leases
9.1 %10.5 %
Finance lease
9.5 %9.5 %
Schedule of Supplemental Cash Flows Information Related to Leases
Supplemental cash flow information related to the Company's leases was as follows:
Three Months Ended June 30,Six Months Ended
June 30,
2026202520262025
Cash paid for amounts included in the measurement of lease liabilities
Financing cash flows from finance lease
$448,178 $448,123 $1,344,727 $458,850 
Operating cash flows from finance lease
$10,672 $53,845 $31,822 $72,704 
Operating cash flows from operating leases
$169,577 $164,490 $339,153 $328,980