v3.26.3
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Schedule of Right-of Use Asset and Lease Information about Operating Lease

The following summarizes the right-of use asset and lease information for the Company’s operating leases:

 

   2026   2025   2026   2025 
   Three Months Ended June 30,   Six Months Ended June 30, 
   2026   2025   2026   2025 
Operating lease cost  $22,947   $22,947   $45,894   $45,894 
Variable lease cost   16,338    9,052    32,676    19,930 
Sublease income   (6,000)       (6,000)    
Total lease cost  $33,285   $31,999   $72,570   $65,824 
                     
Other information:                    
Cash paid for operating cash flows for operating leases  $24,090   $23,388   $47,941   $46,544 

 

   June 30, 2026   December 31, 2025 
Weighted-average remaining lease term - operating leases (year)   2.18    2.67 
Weighted-average discount rate - operating leases   10.48%   10.48%
Schedule of Future Non-cancelable Minimum Lease Payments Under Operating Lease Liability

Future non-cancelable minimum lease payments under the operating lease liability as of June 30, 2026, are as follows:

 

Years ended December 31,    
2026 (Excluding the six months ended June 30, 2026)  $49,133 
2027   99,986 
2028 and thereafter   68,235 
Total future minimum lease payments   217,354 
Less: imputed interest   (22,196)
Present value of payments  $195,158