v3.25.4
Right-of-Use Assets and Lease Liabilities (Tables)
 12 Months Ended
Dec. 31, 2025
Right-of-Use Assets and Lease Liabilities [Abstract]  
Schedule of Right-of-Use Assets and Lease Liabilities 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 

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%
Schedule of Future Minimum Lease Payments

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