v3.25.2
Leases (Tables)
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of ROU Assets and Lease Liabilities
The following table reflects the Company’s ROU assets and lease liabilities as of June 30, 2025 and December 31, 2024:
June 30, 2025December 31, 2024
Assets:
Operating lease ROU assets, net$758,099 $935,246 
Liabilities:
Operating lease liabilities, current$429,350 $405,678 
Operating lease liabilities437,411 656,955 
$866,761 $1,062,633 
Schedule of Supplemental Cash Flow Information Related to Operating Leases
The following table presents supplemental cash flow information related to the Company’s operating leases:
Three Months Ended
June 30,
Six Months Ended
June 30,
2025
2024
20242023
Operating cash flows from operating leases$118,164 $114,722 $235,157 $228,308 
Schedule of Maturity of Operating Lease Liabilities
As of June 30, 2025, the maturity of operating lease liabilities was as follows:
Year ending December 31:
2025 (remaining)$241,006 
2026490,449 
2027206,864 
Total payments938,319 
Less: Interest(71,558)
Present value of obligations$866,761