v3.26.1
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease Expense

The components of lease expense are summarized as follows:

 

             
   Three Months Ended June 30,   Six Months Ended June 30, 
   2026   2025   2026   2025 
Operating lease costs  $267,266   $258,122   $528,954   $516,188 
Total lease costs  $267,266   $258,122   $528,954   $516,188 
Schedule of Maturities on Company Lease Liabilities

As of June 30, 2026, the maturities of the Company’s lease liabilities are as follows:

 

   Years Ending
December 31,		 
2026 (remainder)  $517,070 
2027   691,311 
2028   710,904 
Thereafter   - 
Total lease payments   1,919,285 
Less: imputed interest   120,137 
Present value of operating lease liabilities   1,799,148 
Less: current portion   784,261 
Long-term portion  $1,014,887 
Schedule of Other Information Related to Operating Leases

Other information related to operating leases was as follows:

 

 

   Six Months Ended
June 30, 2026		 
Cash paid for operating leases included in operating cash flows  $264,886 
Remaining lease term of operating leases   2.3 
Discount rate of operating leases   5.9%