v3.26.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Balance Sheet Information Related to the Operating Lease

Balance sheet information related to the operating lease is as follows:

 

   December 31,
2025		   December 31,
2024		 
Operating lease assets:        
Operating lease right-of-use asset – related party  $1,543,063   $2,314,043 
Operating lease right-of-use asset – third-party   
-
    16,005 
Total operating lease assets  $1,543,063   $2,330,048 
           
Operating lease obligations:          
Operating lease liabilities – related party  $1,538,942   $2,222,516 
Operating lease liabilities – third-party   
-
    
-
 
Total operating lease obligations  $1,538,942   $2,222,516 
           
Current operating lease liabilities  $657,891    702,457 
Non-current operating lease liabilities   881,051    1,520,059 
Total operating lease obligations  $1,538,942   $2,222,516 
Schedule of Operating Lease Cost

The following table presents operating lease cost reported in the consolidated statements of operations and comprehensive loss related to the Company’s leases:

 

   December 31,
2025		   December 31,
2024		 
Operating lease cost  $839,053   $839,053 
Short-term lease cost   2,452,418    2,452,418 
Total  $3,291,471   $3,291,471 

 

The weighted-average remaining lease term and the weighted-average discount rate of leases are as follows:

 

   December 31,
2025		   December 31,
2024		 
Weighted-average remaining lease term   2.44 years    1.97 years 
Weighted-average discount rate   3.6%   3.6%
Schedule of Maturity of Operating Lease Liabilities

The following table summarizes the maturity of operating lease liabilities as of December 31, 2025:

 

12 months ending December 31,    
2026  $699,879 
2027   647,149 
2028   257,194 
Total lease payments   1,604,222 
Less: imputed interest   (65,280)
Total lease liabilities  $1,538,942