Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies Disclosure [Abstract]

The table below summarizes the components of lease expense and income statement location for the three months ended March 31, 2026 and 2025:


	Line Items in our Condensed Consolidated Income Statements	Three Months Ended March 31,
		2026		2025




Operating lease costs:
Operating lease costs	General and administrative expenses	$	91,577	$	81,181
Total lease costs		$	91,577	$	81,181

Schedule of Supplemental Information

Supplemental information and balance sheet location related to leases (excluding amounts related to leases classified as discontinued operations) was as follows:


	March 31, 2026			December 31, 2025
Operating Leases:
Operating lease right-of -use asset	$	1,513,179		$	1,572,173
Operating lease liability - current portion	280,253			194,179
Operating lease liability - net of current portion	1,762,036			1,815,527
Total operating lease liability	$	2,042,289		$	2,009,706







Weighted average remaining lease term (in years):
Operating leases	5.2			5.4

Weighted average discount rate:
Operating leases	6.5		%	6.5		%

Supplemental cash flow information related to leases (excluding amounts related to leases classified as discontinued operations) was as follows:


	Three Months Ended March 31,
	2026		2025
Cash paid for amounts included in measurement of liabilities:
Operating cash flows from operating leases	$	—	$	115,014



Non-cash transactions: ROU assets obtained in exchange for lease liabilities
Operating lease	$	—	$	1,554,504

Schedule of Maturities of Operating Lease Liabilities

Maturities of lease liabilities as of March 31, 2026 are as follows, excluding amounts related to leases classified as discontinued operations:


	Operating Leases
2026 (remainder)	$	268,762
2027	467,453
2028	479,129
2029	491,077
2030	503,374
Thereafter	211,904
Total lease payments	$	2,421,699
Less: Imputed interest	(379,410)
Total lease obligations	$	2,042,289
Less: Current obligations	(280,253)
Long-term lease obligation	$	1,762,036