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Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Estimated Useful Lives of Finance Lease Assets | The following is the estimated useful lives of the finance lease assets:
Animal Facility |  | 40 years |
Equipment |  | 3–7 years |
Land |  | Indefinite |
Schedule of Operating and Finance Leases Discount Rate | The Company’s weighted-average remaining lease term and weighted-average discount rate for operating and finance leases as of March 31, 2026 and December 31, 2025 are:
|  | March 31, 2026 |  |  | December 31, 2025 |
2026 - remaining |  | Operating |  |  | Finance |  |  | Operating |  |  | Finance |
Weighted-average remaining lease term (years) |  | 3.77 |  |  | 12.67 |  |  | 3.62 |  |  | 12.92 |
Weighted-average discount rate (percentage) |  |  | 11.20 | % |  |  | 7.72 | % |  |  | 9.45 | % |  |  | 7.72 | %
Schedule of Undiscounted Future Minimum Lease Payments | The table below reconciles the undiscounted future minimum lease payments under non-cancelable leases with terms of more than one year to the total lease liabilities recognized on the condensed consolidated balance sheets as of March 31, 2026:
|  | Operating |  |  | Finance |
2026 - remaining |  | $ | 830,626 |  |  | $ | 301,122 |
2027 |  |  | 836,602 |  |  |  | 401,496 |
2028 |  |  | 855,450 |  |  |  | 401,496 |
2029 |  |  | 874,728 |  |  |  | 401,496 |
2030 |  |  | 211,021 |  |  |  | 401,496 |
Thereafter |  |  | — |  |  |  | 3,178,510 |
Undiscounted future minimum lease payments |  |  | 3,608,427 |  |  |  | 5,085,616 |
Less: Amount representing interest payments |  |  | (673,835 | ) |  |  | (1,847,085 | )
Total lease liabilities |  |  | 2,934,592 |  |  |  | 3,238,531 |
Less current portion |  |  | (763,705 | ) |  |  | (156,958 | )
Noncurrent lease liabilities |  | $ | 2,170,887 |  |  | $ | 3,081,573 |

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