v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Supplemental Information Related to Leases
Supplemental information related to operating leases for the six months ended June 30, 2026 and 2025 was as follows:
June 30, 2026June 30, 2025
Cash paid for amounts included in the measurement of operating lease liabilities$298,348 $274,399 
Right-of-use assets obtained in exchange for operating lease liabilities$— $193,480 
Weighted-average remaining lease term - operating leases2.8 Years3.7 Years
Weighted-average discount rate - operating leases7.6 %7.6 %
Lease expense for finance leases for the six months ended June 30, 2026 and 2025 was as follows:
June 30, 2026June 30, 2025
Finance lease cost:
Depreciation of right-of-use assets$200,994 $76,469 
Interest on lease liabilities67,934 30,253 
Total finance lease cost$268,928 $106,722 

Supplemental information related to finance leases for the six months ended June 30, 2026 and 2025 was as follows:
June 30, 2026June 30, 2025
Cash paid for amounts included in the measurement of finance lease liabilities$300,331 $144,463 
Right-of-use assets obtained in exchange for finance lease liabilities$281,567 $557,893 
Weighted-average remaining lease term - finance leases3.6 Years4.4 Years
Weighted-average discount rate - finance leases10.3 %10.2 %
Future Minimum Lease Commitments
Future minimum lease commitments under non-cancellable operating and finance leases as of June 30, 2026 were as follows:
Operating LeasesFinance LeasesTotal
Year 1$554,039 $452,841 $1,006,880 
Year 2477,516 452,841 930,357 
Year 3286,620 428,389 715,009 
Year 472,947 233,483 306,430 
Year 537,960 16,796 54,756 
Total lease payments1,429,082 1,584,350 3,013,432 
Less: imputed interest133,825 262,744 396,569 
Total$1,295,257 $1,321,606 $2,616,863 
Assets and Liabilities, Lessee
Supplemental balance sheet information related to operating leases as of June 30, 2026 and December 31, 2025 was as follows:
June 30, 2026December 31, 2025
Operating leases
Right-of-use assets - operating leases$1,241,494 $1,490,094 
Operating lease liability, current portion$478,847 $538,641 
Operating lease liability, net of current portion816,410 1,004,488 
Total operating lease liability$1,295,257 $1,543,129 
Supplemental balance sheet information related to finance leases as of June 30, 2026 and December 31, 2025 is as follows:
June 30, 2026December 31, 2025
Finance leases
Right-of-use assets - finance leases$1,514,653 $1,434,080 
Finance lease liability, current portion$332,087 $280,265 
Finance lease liability, net of current portion989,519 992,285 
Total finance lease liability$1,321,606 $1,272,550