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Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Schedule of Lease Payments

Certain leases include rental escalation clauses, renewal options and/or termination options, which are factored into the Company’s determination of lease payments when appropriate.

		December 31, 2025				December 31, 2024
Weighted average remaining lease term:
Operating lease			3.08  years				3.63 years
Weighted average discount rate:
Operating lease			7.54	%			7.53	%

The balances for the operating leases where the Company is the lessee are presented as follows within the consolidated balance sheets:

		December 31, 2025				December 31, 2024
Operating lease right-of-use assets, net
Operating lease		$	987,988			$	1,342,333
Lease liabilities
Current portion of operating lease liabilities			353,648				427,984
Non-current portion of operating lease liabilities			781,216				1,104,552
		$	1,134,864			$	1,532,536

Schedule of Sublease Income Payments Under Operating Leases

Future lease payments under operating leases as of December 31, 2025 were as follows:

		Operating Leases
FY2026			423,573
FY2027			401,127
FY2028			409,149
FY2029			34,605
Total lease payments		$	1,268,454
Less: imputed interest			133,590
Present value of lease liabilities (1)		$	1,134,864

(1) As of December 31, 2025, present value of future operating lease payments consisted of current portion of operating lease liabilities and non-current portion of operating lease liabilities, amounting to $353,648 and $781,216, respectively.

Schedule of Sublease Income Payments Under Operating Leases

Future sublease income under operating leases as of December 31, 2025 were as follows:

		Operating Leases
FY2026			425,218
FY2027			400,461
FY2028			408,471
FY2029			69,209
Total sublease receivable		$	1,303,359
Less: imputed interest			147,481
Present value of sublease income		$	1,155,878

X

- Definition

Tabular disclosure of undiscounted cash flows of Sublessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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