v3.26.1
Leases and Commitments (Tables)
 6 Months Ended
Jun. 30, 2026
Leases and Commitments [Abstract]  
Schedule of Lease Term and Discount Rate
Lease term and discount rateJune 30, 2026
Weighted average remaining lease term1.96 years
Weighted average discount rate5.0 %
Schedule of Balance Sheet Information Related to Leases
Balance sheet information related to leases as of as of June 30, 2026 and December 31, 2025 was as follows:
June 30, 2026
December 31, 2025
Operating lease right-of-use assets
Operating lease right-of-use assets$98,101 $102,554 
Operating lease liabilities
Short-term operating lease liabilities $47,178 $56,883 
Long-term operating lease liabilities48,272 18,232 
Total operating lease liabilities$95,450 $75,115 
Schedule of Future Maturities of ASC 842 Lease Liabilities
Future maturities of ASC 842 lease liabilities as of June 30, 2026 are as follows:
Years Ending June 30,Principal PaymentsImputed
Interest Payments		Total Payments
2026$28,155 $1,962 $30,117 
202743,459 2,349 45,808 
202823,836 372 24,208 
Total future maturities$95,450 $4,683 $100,133 
Schedule of Total Lease Expense, Under ASC 842, was Included in Selling, General, and Administrative Expenses in Consolidated Statement of Operations
Total lease expense, under ASC 842, was included in Selling, general, and administrative expenses in our unaudited condensed consolidated statement of operations for the three and six months ended June 30, 2026 and 2025 as follows:
For the three months ended June 30,For the six months ended June 30,
2026202520262025
Operating lease expense – fixed payments$37,422 $41,043 $74,705 $79,091 
Short term lease expense11,784 9,510 21,135 20,758 
Total lease expense$49,206 $50,553 $95,840 $99,849 
Schedule of Supplemental Cash Flows Information Related to Leases
Supplemental cash flows information related to leases was as follow:
For the six months ended June 30,
20262025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$(47,965)$(65,182)