Employee 401(k) Plan |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Employee 401(k) Plan [Abstract] | |
| EMPLOYEE 401(k) PLAN | 15 - EMPLOYEE 401(k) PLAN
The Company sponsors a 401(k) plan (the “Plan”) to provide retirement benefits for its employees.
As allowed under Section 401(k) of the Internal Revenue Code, the Plan provides for tax-deferred salary contributions and after-tax contributions for eligible employees. Employee contributions are limited to a maximum annual amount as set periodically by the Internal Revenue Code. The Company matches pretax and Roth employee contributions up to 4% of eligible earnings that are contributed by employees. All matching contributions vest immediately. The Company’s matching contributions to the Plan for the nine months ended September 30, 2026 and 2025, totaled $111,513 and $73,899, respectively. A total of approximately $224,258 and $270,781 is reflected in accrued expenses in the accompanying unaudited condensed consolidated balance sheet as of September 30, 2026 and December 31, 2025, respectively, for matching contributions accrued but not yet paid. |