v3.26.1
Right of Use Assets and Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Right Of Use Assets And Liabilities  
Operating lease maturities
Operating lease maturities    
Remainder of 2026  $1,799,495 
2027   3,606,109 
2028   3,617,053 
2029   3,496,765 
2030   807,708 
Total lease payments   13,327,130 
Less: Imputed interest   (2,539,457)
Present value of operating lease liabilities   10,787,673 
Less: Current portion   (2,493,633
Long-term portion  $8,294,040 
Finance lease maturities
Finance lease maturities    
Remainder of 2026  $2,578,167 
2027   958,195 
2028   8,116,608 
Total lease payments   11,652,969 
Less: Imputed interest   (1,814,291)
Present value of finance lease liabilities   9,838,679 
Less: Current portion   (1,895,018
Long-term portion  $7,943,661