Leases - Schedule of Lease Expense and Operating Lease Asset and Liabilities (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Schedule of Lease Expense [Abstract] | |||||
Operating lease cost | $ 31,468 | $ 53,021 | |||
Other short-term lease cost | 30,667 | 8,851 | 63,668 | 10,651 | |
Total lease cost | 62,135 | $ 8,851 | 116,689 | $ 10,651 | |
Operating lease right-of-use asset, gross | 824,314 | 824,314 | $ 331,478 | ||
Accumulated amortization | (55,227) | (55,227) | (23,586) | ||
Operating lease right-of-use asset, net | 769,087 | 769,087 | 307,892 | ||
Short-term operating lease liabilities | 132,091 | 132,091 | 36,225 | ||
Long-term operating lease liabilities | 649,718 | 649,718 | 265,413 | ||
Total operating lease liabilities | $ 781,809 | $ 781,809 | $ 301,638 | ||
Weighted average operating lease term | 4 years 7 months 28 days | 4 years 7 months 28 days | 4 years 9 months | ||
Weighted average operating lease discount rate | 9.55% | 9.55% | 11.83% |
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- Definition Amount of accumulated amortization of right-of-use asset from operation lease. No definition available.
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- Definition Amount, before accumulated amortization, of right-of-use asset from operating lease. No definition available.
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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 Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. 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 Amount of lessee's right to use underlying asset under operating lease. 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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- References No definition available.
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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