| Schedule of Other (Expense) Income |
The Company recognized $13,946 and $436,394 of other expense for the three months ended June 30, 2026 and 2025, respectively, as set forth in the table below. The Company recognized $2,016,591 and $(1,241,943) of other income (expense) for the six months ended June 30, 2026 and 2025, respectively, as set forth in the table below.
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended June 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | Other (Expense) Income | | | | | | | | | Interest expense, net | $ | (97,583) | | | $ | (443,662) | | | $ | (197,315) | | | $ | (869,946) | | | Loss on change in fair value of contingent consideration | — | | | — | | | (2,760,000) | | | — | | | Insurance proceeds | — | | | — | | | 4,687,798 | | | — | | | Loss on equity method investment | — | | | (38,817) | | | — | | | (79,515) | | | Loss on remeasurement of operating and finance leases | — | | | (6,607) | | | — | | | (47,444) | | | Loss on disposal of fixed assets | (39,574) | | | (48,354) | | | (102,067) | | | (33,215) | | | Other income (expense) | 123,211 | | | 101,046 | | | 388,175 | | | (211,823) | | | Total other (expense) income | $ | (13,946) | | | $ | (436,394) | | | $ | 2,016,591 | | | $ | (1,241,943) | |
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