v3.25.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Operating Lease Expense
The following table presents the Company’s lease costs which are included in general and administrative expenses in the unaudited condensed consolidated statements of operations:
Three months ended
June 30,		Six months ended June 30,
2025202420252024
Fixed lease expense$122,318 $122,798 $244,636 $259,443 
Variable lease expense54,081 89,910 126,275 214,271 
Total operating lease expense176,399 212,708 370,911 473,714 
Short-term lease expense39,379 6,915 47,236 27,428 
Total lease expense$215,778 $219,623 $418,147 $501,142 
Schedule of Right-of-Use Assets and Lease Liabilities
The following table presents the balance and classifications of the Company’s right-of-use assets and lease liabilities included in the unaudited condensed consolidated balance sheets:
June 30,
2025		December 31,
2024
Operating lease right-of-use assets, net$900,292 $1,094,743 
Current portion of operating lease liabilities459,249 435,307 
Long-term operating lease liabilities533,981 768,939 
Total operating lease liabilities$993,230 $1,204,246 
Schedule of Lease Maturities
The following table presents the Company’s maturities of lease liabilities as of June 30, 2025:
2025 (excluding the six months ended June 30, 2025) $263,913 
2026535,267 
2027268,072 
202825,387 
Total lease payments1,092,639 
Total present value discount(99,409)
Operating lease liabilities$993,230