v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of lease costs
Supplemental unaudited condensed consolidated balance sheet information related to leases is as follows:
ClassificationJune 30, 2026December 31, 2025
Operating lease assetsRight-of-use operating lease assets$3,515,576 3,779,757 
Finance lease assetsProperty, plant and equipment, net— 1,551 
Total lease assets$3,515,576 $3,781,308 
Operating lease liabilities - currentOperating lease liabilities - current$1,021,085 860,130 
Operating lease liabilities - noncurrentOperating lease liabilities - noncurrent3,261,294 3,558,659 
Finance lease liabilities - currentOther liabilities - current— 2,340 
Total lease liabilities$4,282,379 $4,421,129 

The components of lease expense are as follows:
Three Months Ended June 30,Three Months Ended June 30,Six Months Ended June 30,Six Months Ended June 30,
Classification2026202520262025
Operating lease expenseSelling, general and administrative $216,268 $233,986 $433,182 $467,973 
Finance lease expense:
Amortization of finance lease assetsSelling, general and administrative— 1,539 2,340 3,078 
Interest on finance lease liabilitiesInterest expense, net— 179 — 402 
Total lease expense$216,268 $235,704 $435,522 $471,453 
Lease term and discount rate:
June 30, 2026December 31, 2025
Weighted-average remaining lease terms (in years):
Operating lease5.435.9
Finance lease—0.3
Weighted-average discount rate:
Operating lease7.8%7.8%
Finance lease7.8%7.8%
Other Information:
Six Months Ended June 30,Six Months Ended June 30,
20262025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows - operating leases$264,828 $250,448 
Operating cash flows - finance leases$— $— 
Financing cash flows - finance leases$647 $7,591 
Leased assets obtained in exchange for new finance lease liabilities$— $4,651 
Leased assets obtained in exchange for new operating lease liabilities$— $— 
Schedule of lessee, operating lease, liability, maturity
Operating LeaseFinance Lease
Maturities of lease liabilities are as follows:June 30, 2026June 30, 2026
2026$592,678 $— 
2027913,705 — 
2028898,606 — 
2029925,564 — 
2030953,331 — 
Thereafter981,932 — 
Total lease payments5,265,816 — 
Less: interest(983,437)— 
Total lease obligations$4,282,379 $— 
Schedule of finance lease, liability, maturity
Operating LeaseFinance Lease
Maturities of lease liabilities are as follows:June 30, 2026June 30, 2026
2026$592,678 $— 
2027913,705 — 
2028898,606 — 
2029925,564 — 
2030953,331 — 
Thereafter981,932 — 
Total lease payments5,265,816 — 
Less: interest(983,437)— 
Total lease obligations$4,282,379 $— 
Schedule of sublease income
Sublease income are as follows:
Three Months Ended June 30,Three Months Ended June 30,Six Months Ended June 30,Six Months Ended June 30,
Classification2026202520262025
Sublease lease incomeOther, net$155,647 $135,742 $311,293 $240,684 
Schedule of lease income
Lease income are as follows:
Three Months Ended June 30,Three Months Ended June 30,Six Months Ended June 30,Six Months Ended June 30,
Classification2026202520262025
Lease incomeProducts and services $1,481 $839 $2,063 $1,666 
Interest incomeProducts and services 9,204 4,619 12,261 8,551 
Total lease income$10,685 $5,458 $14,324 $10,217