v3.26.3
Prepaid Expenses and Other Current Assets (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Prepaid Expenses and Other Current Assets [Abstract]    
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

 

June 30,
2026

 

December 31,
2025

Prepaid interest

 

$

 

$

542,065

Prepaid expenses

 

 

1,680,529

 

 

1,636,223

Other receivables

 

 

161,141

 

 

200,034

Interest receivable

 

 

72,311

 

 

6,362

Total

 

$

1,913,981

 

$

2,384,684

Prepaid expenses and other current assets consisted of the following:

 

December 31,
2025

 

December 31,
2024

Prepaid interest

 

$

542,065

 

$

Prepaid expenses

 

 

1,636,223

 

 

509,547

Other receivables

 

 

200,034

 

 

177,528

Interest receivable

 

 

6,362

 

 

25

Total

 

$

2,384,684

 

$

687,100