v3.25.1
Commitments and Contingencies (Tables)
 3 Months Ended
Mar. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Loss

The loss was calculated as follows:

 

     
ROU Asset   309,826 
Cash paid to execute lease termination   212,175 
ROU Liability   (327,138)
Loss on lease termination   194,863 
Schedule of Operating Lease Assets and Liabilities

 

   March 31, 2025   December 31, 2024 
Assets          
           
Operating lease - right-of-use asset - non-current  $503,502   $564,781 
           
Liabilities          
           
Operating lease liability  $507,274   $567,301 
           
Weighted-average remaining lease term (years)   2.06    2.29 
           
Weighted-average discount rate   8%   8%
Schedule of Lease Expense

The components of lease expense were as follows:

 

   March 31, 2025   March 31, 2024 
   Three Months Ended 
   March 31, 2025   March 31, 2024 
         
Operating lease costs          
           
Amortization of right-of-use operating lease asset  $61,279   $23,363 
Lease liability expense in connection with obligation repayment   10,035    5,506 
Total operating lease costs  $71,314   $28,869 
           
Supplemental cash flow information related to operating leases was as follows:          
           
Operating cash outflows from operating lease (obligation payment)  $70,062   $28,012 
Right-of-use asset obtained in exchange for new operating lease liability  $-   $98,638 
Schedule of Future Minimum Payments

Future minimum lease payments for the years ended December 31:

 

Year Ended December 31,    
2025 (9 months)  $211,894 
2026   236,078 
2027   100,563 
Total undiscounted cash flows   548,535 
Less: amount representing interest   41,261 
Present value of operating lease liabilities   507,274 
Less: current portion of operating lease liabilities   248,069 
Long-term operating lease liabilities  $259,205