Leases (Details Narrative) - USD ($) |
6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Operating lease liability before payments | $ 1,449,983 | ||
Payments to operating lease liability | $ 152,402 | $ 138,327 | |
Operating lease liability | 1,297,581 | ||
Current portion of lease liability | 337,195 | 316,612 | |
Long-term lease liabilities | $ 960,386 | $ 1,133,371 | |
Weighted average remaining lease term (in years) | 3 years 6 months 29 days | ||
Weighted average discount rate | 8.00% | ||
Selling, General and Administrative Expenses [Member] | |||
Lease cost | $ 237,765 | $ 201,839 |
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- Definition Operating lease liability before payments. No definition available.
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- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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