Leases (Tables)

6 Months Ended

Jun. 30, 2026

Leases

Schedule of lease-related assets and liabilities

The following table presents the lease-related assets and liabilities and their respective classification on the condensed consolidated balance sheets:

	June 30,		December 31,
	2026		2025
ASSETS
Noncurrent
Operating lease right-of-use assets	$	2,744,138	$	2,930,441
Total operating lease right-of-use assets	$	2,744,138	$	2,930,441
LIABILITIES
Current
Current maturities of operating leases	$	769,837	$	661,047
Noncurrent
Noncurrent operating leases		1,999,465		2,297,161
Total lease liabilities	$	2,769,302	$	2,958,208
Weighted average remaining lease term:
Operating leases		3.8 years		4.2 years
Weighted average discount rate:
Operating leases		6.55%		6.55%

Schedule of components of lease costs

The components of lease costs were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025
Operating lease costs	$	226,220	$	219,578	$	435,791	$	427,133
Short-term lease costs		62,900		100,303		120,652		199,328
Lease costs - discontinued operations		1,167		1,921		2,343		4,618
Total lease costs	$	290,287	$	321,802	$	558,786	$	631,079

Schedule of tax payments, net of refunds received during the year

Supplemental cash flow information related to leases is as follows:

	Six Months Ended June 30,
	2026		2025
Cash paid for amounts included in measurement of liabilities:
Operating cash outflows for operating leases	$	506,879	$	453,172

Schedule of future lease payments relating to the company's operating lease liabilities

Future lease payments relating to the Company’s operating lease liabilities from continuing operations as of June 30, 2026 were as follows:

Years ending December 31,	Total
2026	$	484,371
2027		903,681
2028		837,819
2029		546,333
2030		302,193
Thereafter		76,064
Total future lease payments		3,150,461
Less: imputed interest		(381,159)
Total lease obligations		2,769,302
Less: current obligations		(769,837)
Noncurrent lease obligations	$	1,999,465