v3.25.1
Leases (Tables)
3 Months Ended
Mar. 31, 2025
Leases  
Schedule of operating leases
  March 31,  December 31,
 2025 2024 
Right of use asset  $13,470,082   $929,243 
Lease liability, current   683,106    522,525 
Lease liability, noncurrent   13,562,952    574,777 
Weighted-average remaining lease term   15.52 years    2.00 years 
Weighted-average discount rate   6.48%   10.00%
Schedule of lease costs
          
   Three Months Ended March 31, 
   2025   2024 
Operating lease costs  $572,226   $100,983 
Variable lease costs   33,000    30,711 
Short-term lease costs   8,972    - 
Total lease expense  $614,198   $131,694 
Schedule of non-cancellable operating leases
     
Years Ended December 31,    
2025  $450,000 
2026   1,224,000 
2027   964,080 
2028   1,324,003 
2029   1,743,384 
Thereafter   25,484,420 
Total undiscounted lease payments   31,189,887 
Less: effects of discounting   (12,852,949)
Less: tenant improvement allowance   (4,090,880)
Total operating lease liabilities  $14,246,058