Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

Summary of Supplemental Balance Sheet Information Related to Leases

The following table presents supplemental balance sheet information related to leases as of June 30, 2025 and December 31, 2024:


		Balance Sheet Line Item	June 30, 2025			December 31, 2024
Assets
ROU assets - operating lease		Right of use asset, net	$	315,687		$	360,947
ROU assets - finance lease		Right of use asset, net		526,581			577,694
Total lease assets			$	842,268		$	938,641

Liabilities
Current lease liabilities - operating lease		Current portion of lease liability	$	95,119		$	89,502
Current lease liabilities - finance lease		Current portion of lease liability		92,020			81,465
Long-term lease liabilities - operating lease		Lease liability - net of current portion		227,555			280,306
Long-term lease liabilities - finance lease		Lease liability - net of current portion		391,887			496,229
Total lease liabilities			$	806,581		$	947,502

Weighted-average remaining lease term (in years) - operating lease				3.0			3.5
Weighted-average discount rate - operating lease				10.04	%		10.02	%
Weighted-average remaining lease term (in years) - finance lease				4.0			4.8

Summary of Supplemental Cash Flow Information and Non-cash Activity Related to Leases

The following table presents supplemental cash flow information and non-cash activity related to leases for the six months ended June 30, 2025 and 2024:


Lease Supplemental Cash Flow Table			June 30,
			2025			2024
Operating cash flow information
Cash paid for amounts included in the measurement of lease liabilities			$	(171,474	)	$	(53,044	)

Schedule of Future Minimum Lease Payment Due

The following table presents maturities of lease liabilities on an undiscounted basis as of June 30, 2025:


Lease Maturity Table
		Operating Leases			Finance Leases			Total Leases
2025			61,812			-			61,812
2026			121,220			143,222			264,442
2027			121,598			147,518			269,116
2028			72,158			151,944			224,102
2029			-			181,502			181,502
(less: imputed interest)			(54,114	)		(140,279	)		(194,393	)
		$	322,674		$	483,907		$	806,581