v3.25.4

Right-of-Use Assets and Lease Liabilities | 12 Months Ended
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Dec. 31, 2025
Right-of-Use Assets and Lease Liabilities [Abstract] |
Right-of-Use Assets and Lease Liabilities |
7. | Right-of-Use Assets and Lease Liabilities
The Company leases several facilities and data centers under non-cancelable operating leases. These leases have original lease periods expiring between 2026 and 2027. The lease agreements generally do not contain any material residual value guarantees or material restrictive covenants.
|  | As of December 31, |
|  |  |  |  | 2025 |  |  |  |  |  | 2024 |
|  |  |  |  | Accumulated |  |  |  |  |  | Accumulated |
|  | Cost |  |  | Amortization |  |  | Cost |  |  | Amortization |
Right-of-use assets |  | $ | 5,229,708 |  |  | $ | (3,361,250 | ) |  | $ | 4,109,922 |  |  | $ | (2,356,822 | )
Net carrying value |  |  |  |  |  | $ | 1,868,458 |  |  |  |  |  |  | $ | 1,753,100 |
Operating lease costs for the years ended December 31, 2025 and 2024 were $1,392,053 and $1,175,186, respectively. These costs are included in general and administrative expenses in the consolidated statements of operations. Supplemental balance sheet information related to the operating lease liabilities is as follows:
|  | As of December 31, |
|  | 2025 |  |  | 2024 |
Weighted-average remaining lease term |  |  | 1.59 years |  |  |  | 1.85 years |
Weighted-average incremental borrowing rate |  |  | 11.51 | % |  |  | 7.26 | %
The following shows the future minimum lease payments for the remaining years under the lease arrangements as of December 31, 2025:
2026 |  | $ | 1,426,242 |
2027 |  |  | 627,394 |
|  |  | 2,053,636 |
Less: imputed interest* |  |  | (139,064 | )
|  |  | 1,914,572 |
Current portion |  | $ | 1,281,444 |
Long-term portion |  | $ | 633,128 |
* | Imputed interest represents the difference between undiscounted cash flows and cash flows

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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