Schedule of Lease Components (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Assets | ||
ROU assets – operating lease | $ 2,222,706 | $ 2,283,784 |
Total ROU assets | 2,222,706 | |
Liabilities | ||
Current operating lease liability | 247,750 | 239,125 |
Long-term operating lease liability | 2,124,736 | $ 2,189,555 |
Total lease liabilities | $ 2,372,486 |
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- Definition Right of use assets. No definition available.
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- References No definition available.
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- References No definition available.
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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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