Quarterly report [Sections 13 or 15(d)]

Operating Leases (Tables)

v3.26.1
Operating Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Operating Leases  
Schedule of supplemental balance sheet information related to the lease
       
    June 30,   December 31,
    2026   2025
Operating lease ROU asset   $ 2,519,284     $ —  

 

    June 30,   December 31,
    2026   2025
Operating lease liabilities:                
Current portion   $ 453,498     $ —  
Non-current portion     2,098,848       —  
Total   $ 2,552,346     $ —  
Schedule of future minimum lease payments
         
Year Ending December 31,    
2026 (except for the six months ended June 30, 2026)     $ 289,250  
2027       610,585  
2028       643,632  
2029       677,672  
2030       712,732  
           
Total lease payment       2,933,871  
Less imputed interest       (381,525 )
Total     $ 2,552,346  
Schedule of discount rate and lease term
         
  June 30,   December 31,
    2026   2025
Weighted average discount rate     6 %     NA  
Weighted average remaining lease term (years)     4.5       NA