Commitments and Contingencies (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Commitments and contingencies (Note 9) |
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| Schedule of right of use assets |
| | June 30, 2026 | | | December 31, 2025 | | Right-of-use assets | | $ | 1,551,030 | | | $ | 726,464 | | Accumulated amortization | | | (242,170 | ) | | | (154,723 | ) | Right-of-use assets, net | | $ | 1,308,860 | | | $ | 571,741 | |
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| Schedule of operating lease liabilities |
| | June 30, 2026 | | | December 31, 2025 | | Operating lease liabilities, current | | $ | 224,051 | | | $ | 119,693 | | Operating lease liabilities, less current portion | | | 1,095,037 | | | | 431,683 | | Total operating lease liabilities | | $ | 1,319,088 | | | $ | 551,376 | |
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| Schedule of future payments required on the operating lease liabilities |
Year Ending December 31, | | | | 2026 (remaining) | | $ | 160,775 | | 2027 | | | 419,721 | | 2028 | | | 434,130 | | 2029 | | | 396,418 | | 2030 | | | 258,032 | | Thereafter | | | 21,546 | | Total | | | 1,690,622 | | Less: present value discount at a weighted-average rate of 12.0% | | | (371,534 | ) | Total operating lease liabilities | | $ | 1,319,088 | |
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| Schedule of supplemental cash flow information related to lease |
| | June 30, 2026 | | | June 30, 2025 | | Operating cash outflows from lease liabilities | | $ | 117,410 | | | $ | 42,706 | |
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