v3.25.1
Leases (Tables)
3 Months Ended
Mar. 31, 2025
Leases  
Schedule of Operating Lease Cost
   March 31, 2025   December 31, 2024 
         
Operating leases:          
Right-of-use assets  $618,388   $641,354 
Operating lease liabilities  $686,861   $711,503 
           
Weighted average remaining lease term in years   5.25    5.50 
Weighted average discount rate   7.80%   7.80%
           
Cash paid for amounts included in the measurement of lease liabilities  $38,357   $152,048 
Right-of-use assets obtained in exchange for lease liabilities  $-   $- 
           
Operating lease cost  $36,682   $146,727 
Short-term lease costs   22,967    87,246 
Total operating lease costs  $59,649   $233,973 
Schedule of Future payments Due Under Operating Lease

Future payments due under operating leases as of March 31, 2025 are as follows:

 

Year  Amount 
Remainder of 2025  $116,453 
2026   157,573 
2027   160,336 
2028   163,098 
2029   165,860 
2030   92,912 
Total  $856,232 
Less effects of discounting   (169,371)
Total operating lease liabilities  $686,861