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v3.26.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforwards | $ 49,864,634 | $ 36,533,676
Compensation accruals | 6,836,570 | 9,058,023
Lease liabilities | 2,114,670 | 3,022,320
Other | 3,741,161 | 1,921,076
Total deferred tax assets | 62,557,035 | 50,535,095
Less: valuation allowance | (50,600,895) | (34,628,089)
Deferred tax assets, net of valuation allowance | 11,956,140 | 15,907,006
Deferred tax liabilities |  |
Right of use assets | (1,836,652) | (2,704,189)
Intangibles | (13,455,781) | (5,233,634)
Property and equipment | (682,942) | (886,939)
Total deferred tax liabilities | (15,975,375) | (8,824,762)
Net deferred tax asset | $ (4,019,235) | $ 7,082,244

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