v3.25.2
Leases (Tables)
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Quantitative Information Regarding Company’s Leases

Quantitative information regarding the Company’s leases is as follows:

 

   Three Months Ended
June 30,
   Six Months Ended
June 30,
 
   2025   2024   2025   2024 
Lease expenses                
Operating lease expenses  $150,278   $150,278   $300,556   $300,556 
Short-term lease costs   18,750    
-
    33,750    
-
 
Variable and other lease costs   5,754    25,900    8,079    34,728 
Total lease cost  $174,782   $176,178   $342,385   $335,284 
Schedule of Maturity Analysis Under the Lease Agreement

Maturity analysis under the lease agreement is as follows:

 

   Total 
2025 (excluding six months ended June 30, 2025)  $288,608 
2026   535,720 
2027   492,318 
2028   508,885 
2029 and beyond   2,765,297 
    4,590,828 
Less: present value discount   (1,036,750)
Lease liability  $3,554,078