v3.26.3
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Commitments and Contingencies [Abstract]  
Schedule of Components of Lease Expense

In accordance with ASC 842, the components of lease expense were as follows:

 

For the six months ended June 30,   2026     2025  
Operating lease expense   $ 322,070     $ 515,956  
Total lease expense   $ 322,070     $ 515,956  

 

In accordance with ASC 842, other information related to leases was as follows:

 

For the six months ended June 30,   2026     2025  
Operating cash flows from operating leases   $ 327,822     $ 455,712  
Cash paid for amounts included in the measurement of lease liabilities   $ 327,822     $ 455,712  
Schedule of Maturities of Operating Lease Liabilities

In accordance with ASC 842, maturities of operating lease liabilities as of June 30, 2026 were as follows:

 

    Operating  
Year ending:   Lease  
2026   $ 423,914  
2027     567,980  
2028     372,677  
2029     347,524  
2030     244,579  
Thereafter     448,951  
Total undiscounted cash flows   $ 2,405,625  
         
Reconciliation of lease liabilities:        
Weighted-average remaining lease terms     4.58 year  
Weighted-average discount rate     10.0 %
Present values   $ 1,943,923  
         
Lease liabilities—current     622,896  
Lease liabilities—long-term     1,321,027  
Lease liabilities—total   $ 1,943,923  
         
Difference between undiscounted and discounted cash flows   $ 461,702