Leases (Tables)
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6 Months Ended |
12 Months Ended |
Jun. 30, 2026 |
Dec. 31, 2025 |
| Leases [Abstract] |
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| Schedule of components of lease costs |
The components of lease costs were as follows:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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Operating lease expense |
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$ |
58,316 |
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$ |
55,122 |
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$ |
116,632 |
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$ |
110,244 |
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Variable lease cost |
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18,380 |
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16,025 |
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33,064 |
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33,257 |
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Total lease cost |
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$ |
76,696 |
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$ |
71,147 |
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$ |
149,696 |
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$ |
143,501 |
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The components of lease costs were as follows:
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$ |
221,552 |
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$ |
216,869 |
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66,092 |
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57,984 |
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$ |
287,644 |
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$ |
274,853 |
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| Schedule of supplemental balance sheet information |
The table below summarizes supplemental balance sheet information:
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$ |
623,122 |
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$ |
704,854 |
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Current portion of operating lease liabilities |
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$ |
177,601 |
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$ |
164,940 |
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Operating lease liabilities, net of current portion |
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477,716 |
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569,881 |
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Total operating lease liabilities |
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$ |
655,317 |
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$ |
734,821 |
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The table below summarizes supplemental balance sheet information:
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$ |
704,854 |
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$ |
648,136 |
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Current portion of operating lease liabilities |
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$ |
164,940 |
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$ |
160,016 |
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Operating lease liabilities, net of current portion |
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569,881 |
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516,838 |
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Total operating lease liabilities |
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$ |
734,821 |
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$ |
676,854 |
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| Schedule of future minimum lease payments under non-cancelable operating leases |
As of June 30, 2026 the future minimum lease payments under non-cancelable operating leases are as follows:
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$ |
116,258 |
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238,313 |
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223,229 |
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194,674 |
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Total future undiscounted lease payments |
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772,474 |
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(117,157 |
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Present value of operating lease liabilities |
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$ |
655,317 |
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Less: Current portion of operating lease liabilities |
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(177,601 |
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Operating lease liabilities, net of current portion |
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$ |
477,716 |
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As of December 31, 2025 the future minimum lease payments under non-cancelable operating leases are as follows:
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$ |
230,663 |
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238,313 |
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223,229 |
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194,674 |
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Total future undiscounted lease payments |
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886,879 |
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(152,058 |
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Present value of operating lease liabilities |
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$ |
734,821 |
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Less: Current portion of operating lease liabilities |
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(164,940 |
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Operating lease liabilities, net of current portion |
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$ |
569,881 |
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| Schedule of other information related to the Company's leases |
The table below summarizes other information related to the Company’s leases:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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Cash paid for amounts included in the measurement of lease liabilities |
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$ |
57,528 |
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$ |
55,034 |
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$ |
114,405 |
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$ |
110,068 |
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Weighted-average remaining lease term (in years) |
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3.4 |
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4.2 |
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Weighted-average discount rate |
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9.94% |
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9.94% |
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The table below summarizes other information related to the Company’s leases :
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Cash paid for amounts included in the measurement of lease liabilities |
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$ |
220,302 |
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$ |
193,006 |
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Weighted-average remaining lease term (in years) |
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3.8 |
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4.4 |
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Weighted-average discount rate |
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9.94% |
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9.94% |
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