v3.25.2
Lease (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Lease    
Summary of Right-of-use Asset and Lease Information

 

 

March 31,

 

 

 

2025

 

 

2024

 

The components of lease expense were as follows:

 

 

 

 

 

 

Operating lease cost

 

$21,498

 

 

$21,498

 

Short-term lease cost

 

 

29,593

 

 

 

6,651

 

Variable lease cost

 

 

2,732

 

 

 

-

 

Total lease cost

 

$53,823

 

 

$28,149

 

 

 

Year Ended

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

The components of lease expense were as follows:

 

 

 

 

 

 

Operating lease cost

 

$85,992

 

 

$70,830

 

Short-term lease cost

 

 

75,252

 

 

 

8,816

 

Variable lease cost

 

 

22,125

 

 

 

8,698

 

Total lease cost

 

$183,369

 

 

$88,344

 

Schedule of Supplemental cash flow information related to leases

 

 

 Three months ended

 

 

 

 March 31,

 

 

 

2025

 

 

2024

 

Cash paid for operating cash flows from operating leases

 

$33,530

 

 

$21,198

 

 

 

 

 

 

 

 

 

 

Weighted-average remaining lease term - operating leases (year)

 

 

0.33

 

 

 

1.33

 

Weighted-average discount rate — operating leases

 

 

6.50%

 

 

6.50%

 

 

 Year Ended

 

 

 

 December 31,

 

 

 

2024

 

 

2023

 

Cash paid for operating cash flows from operating leases

 

$98,917

 

 

$79,528

 

Right-of-use asset obtained in exchange for new operating lease liabilities

 

$-

 

 

$161,665

 

 

 

 

 

 

 

 

 

 

Weighted-average remaining lease term - operating leases (year)

 

 

0.58

 

 

 

1.58

 

Weighted-average discount rate — operating leases

 

 

6.50%

 

 

6.50%
Summary of supplemental balance sheet information related to leases  

 

 

December 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Operating lease right-of-use asset

 

$49,347

 

 

$129,683

 

 

 

 

 

 

 

 

 

 

Operating lease liabilities:

 

 

 

 

 

 

 

 

Current portion

 

$50,047

 

 

$80,136

 

Non-current portion

 

 

-

 

 

 

50,047

 

 

 

$50,047

 

 

$130,183

 

Schedule of maturities of lease liabilities

Year ending December 31,

 

 

 

2025 (remaining four months)

 

$29,064

 

Thereafter

 

 

-

 

 

 

 

29,064

 

Less: Imputed interest

 

 

(234)

Operating lease liabilities

 

$28,830

 

2025

 

$50,862

 

Thereafter

 

 

-

 

 

 

 

50,862

 

Less: Imputed interest

 

 

(815)

Operating lease liabilities

 

$50,047