v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
LEASES  
Summary of supplemental balance sheet information

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Assets

 

 

 

 

 

 

Operating lease right-of-use assets

 

$212,446

 

 

$37,431

 

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

Current: Operating lease liabilities

 

$87,534

 

 

$19,780

 

Non-current: Operating lease liabilities

 

 

114,103

 

 

 

17,651

 

Total operating lease liabilities

 

$201,637

 

 

$37,431

 

Components of lease cost

 

 

Six Months Ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

Operating lease cost

 

$38,110

 

 

$9,654

 

Total lease cost

 

$38,110

 

 

$9,654

 

Other information related to leases

 

 

Six Months Ended

 

 

 

June 30,

 

Cash paid for amounts included in the measurement of lease liabilities:

 

2026

 

 

2025

 

Operating cash flows from operating leases

 

$33,806

 

 

$9,654

 

Summary of maturity of undiscounted cash flows for operating lease liabilities

 

 

Operating

 

Year ending December 31,

 

Leases

 

2026

 

$66,141

 

2027

 

 

130,076

 

2028

 

 

17,981

 

Total lease payments

 

 

214,198

 

Less: Imputed interest

 

 

(12,561)

Total lease obligations

 

 

201,637

 

Less current lease obligations

 

 

87,534

 

Long-term lease obligations

 

$114,103