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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2026
Commitments And Contingencies Disclosure [Abstract] |
Schedule of Other information Related to Leases | Other information related to leases for the three and six month periods ended June 30, 2026 and 2025 was as follows:
|  |  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Operating lease expense |  |  | $ | 147,127 |  |  | $ | 153,781 |  |  | $ | 291,904 |  |  | $ | 307,755 |
Total lease expense |  |  | $ | 147,127 |  |  | $ | 153,781 |  |  | $ | 291,904 |  |  | $ | 307,755 |
Cash paid for amounts included in the measurement of operating lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  | $ | 99,599 |  |  | $ | 113,068 |  |  | $ | 202,218 |  |  | $ | 226,135 |
Weighted-average remaining lease term - operating leases |  |  |  |  |  |  |  |  | 51.0 months |  |  | 62.9 months |
Weighted-average discount rate - operating leases |  |  |  |  |  |  |  |  |  | 13.66 | % |  |  | 13.66 | %
Summary of Maturity of Operating Lease Liabilities | The following table presents the maturity of the Company’s operating lease liabilities as of June 30, 2026:
Year | Operating Leases |
Remaining 2026 | $ | 196,675 |
2027 |  | 403,771 |
2028 |  | 419,922 |
2029 |  | 436,719 |
2030 |  | 298,809 |
Total lease payments |  | 1,755,896 |
Less: Amount representing interest |  | (388,762 | )
Present value of lease payments |  | 1,367,134 |
Less: current portion of operating lease obligation |  | (244,859 | )
Operating lease obligation, net of current portion | $ | 1,122,275 |

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- 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 + Details
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