Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases  
Schedule of Operating Lease Expense

The operating lease expense were as follows:

  

                 
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2026     2025     2026     2025  
Lease cost                                
Operating lease cost   $ 141,347     $ 103,345     $ 254,550     $ 204,787  
Summary of Supplemental Balance Sheet Information

Supplemental balance sheet information related to operating leases was as follows:

  

         
   

Six months ended

June 30,

  
    2026     2025  
Other information                
Cash paid for operating cash flows from operating leases   $ 163,969     $ 148,598  
Right-of-use assets obtained in exchange for new operating lease liability   $ 578,769     $ 856,787  
                 
Weighted-average remaining lease term — operating leases (year)     3.38       2.92  
Weighted-average discount rate — operating leases     6.18 %     6.50 %
Schedule of Future Minimum Lease Payments Under Operating Leases

Future minimum lease payments under operating leases that have initial noncancelable lease terms in excess of one year as of June 30, 2026, were as follows:

  

    Total  
Year Ended December 31,        
2026   $ 216,885  
2027     450,174  
2028     269,090  
2029     139,826  
2030     145,419  
Thereafter     49,103  
Total future minimum lease payments     1,270,497  
Less: Imputed interest     (121,458 )
Operating lease liabilities   $ 1,149,039  
Schedule of Sublease Expense

   

                 
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2026     2025     2026     2025  
Sub lease expense   $ 32,448     $ 20,653     $ 65,867     $ 41,163