v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Schedule of Lease Components

As of June 30, 2026, the Company’s lease components included in the consolidated balance sheet were as follows:

 

Lease component  June 30, 2026 
Assets     
ROU assets – operating lease  $2,151,844 
Total ROU assets  $2,151,844 
      
Liabilities     
Current operating lease liability  $407,568 
Long-term operating lease liability   1,874,057 
Total lease liabilities  $2,281,625 
Schedule of Future Minimum Lease Payments

Future minimum lease payments as of June 30, 2026 were as follows:

 

      
2026  $325,188 
2027   619,912 
2028   465,007 
2029   394,383 
2030 and beyond   1,476,491 
Total future minimum lease payments   3,280,981 
Less: Interest   (999,356)
Total operating lease liabilities  $2,281,625