Leases - Supplemental Balance Sheet Information (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Operating leases | ||
Right-of-use assets - operating leases | $ 1,768,309 | $ 1,730,358 |
Operating lease liability, current portion | 456,370 | 430,382 |
Operating lease obligations, net of current portion | 1,355,685 | 1,341,789 |
Total operating lease liability | 1,812,055 | 1,772,171 |
Finance leases | ||
Right-of-use assets | 646,874 | 452,390 |
Finance lease obligations, current portion | 113,249 | 85,646 |
Finance lease obligations, net of current portion | 457,865 | 325,235 |
Total finance lease liability | 571,114 | 410,881 |
Vehicles | ||
Finance leases | ||
Right-of-use assets | 621,411 | 425,563 |
Boiler | ||
Finance leases | ||
Right-of-use assets | $ 25,463 | $ 26,827 |
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- Definition Finance Lease, Assets And Liabilities, Lessee No definition available.
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- Definition Operating Lease, Assets And Liabilities, Lessee No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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