v3.25.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Balance Sheet

Supplemental balance sheet information related to leases is as follows:  

 

Balance Sheet Location   June 30,
2025		  
           
Operating Leases            
Right-of-use assets       $ 317,780  
             
Current liabilities   Lease liability, current maturities     57,088  
Non-current liabilities   Lease liability, net of current maturities     280,992  
Total operating lease liabilities       $ 338,080  
             
Weighted Average Remaining Lease Term            
Operating leases         5.38 years  
Weighted Average Discount Rate            
Operating leases         8 %

Supplemental balance sheet information related to leases is as follows:  

 

Balance Sheet Location   June 30,
2025		  
           
Finance Leases          
Right-of-use assets (included in property and equipment)       $ 2,110,471  
             
Current liabilities   Lease liability, current maturities     188,581  
Non-current liabilities   Lease liability, net of current maturities     1,075,605  
Total finance lease liabilities       $ 1,264,186  
             
Weighted Average Remaining Lease Term            
Finance leases         3.42 years  
Weighted Average Discount Rate            
Finance leases         8 %
Schedule of Future Lease Costs

Anticipated future lease costs, which are based in part on certain assumptions to approximate minimum annual rental commitments under non-cancellable leases, are as follows: 

 

Year Ending December 31:  Operating 
2025 (remaining)  $410,539 
2026   374,871 
2027   374,240 
2028   376,015 
2029   372,469 
Thereafter   361,188 
Total lease payments   2,269,322 
Less: Imputed interest   (544,150)
Present value of lease liabilities  $1,725,172