Leases- Narrative (Details) |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jan. 01, 2019 |
Jun. 30, 2025
USD ($)
|
Jun. 30, 2024
USD ($)
|
Jun. 30, 2025
USD ($)
termination
|
Jun. 30, 2024
USD ($)
|
Dec. 31, 2024
USD ($)
|
|
Leases [Abstract] | ||||||
Estimated borrowing rate | 6.00% | |||||
Number of operating lease terminations | termination | 2 | |||||
(Gain) loss on remeasurement of operating leases | $ (6,425) | $ 0 | $ 164 | $ 7,306 | ||
Lessor, operating sublease, term of contract | 1 year 4 months | 3 years | 1 year 4 months | 3 years | ||
Sublease Income | $ 109,758 | $ 18,869 | $ 184,760 | $ 37,739 | ||
Finance lease, liability | 16,976,239 | 16,976,239 | $ 14,725,605 | |||
Finance lease right-of-use assets | 17,664,270 | 17,664,270 | 15,337,299 | |||
Accumulated depreciation on finance lease right-of-use assets | 11,042,816 | 11,042,816 | $ 9,128,202 | |||
Loss on remeasurement of finance lease | $ 13,032 | $ 21,192 | $ 47,280 | $ 18,583 |