Quarterly report [Sections 13 or 15(d)]

Leases - Supplemental Balance Sheet Information (Details)

v3.26.3
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
Sep. 30, 2026
Dec. 31, 2025
Operating leases    
Right-of-use assets - operating leases, net $ 1,263,405 $ 1,490,094
Operating lease liability, current portion 488,460 538,641
Operating lease obligations, net of current portion 834,732 1,004,488
Total operating lease liability 1,323,192 1,543,129
Finance leases    
Right-of-use assets 1,407,078 1,434,080
Finance lease obligations, current portion 340,820 280,265
Finance lease obligations, net of current portion 900,082 992,285
Total finance lease liability 1,240,902 1,272,550
Vehicles    
Finance leases    
Right-of-use assets $ 1,407,078 $ 1,434,080