Leases (Tables)
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12 Months Ended |
Dec. 31, 2024 |
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| Leases |
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| Schedule of operating lease right-of-use assets |
| | | | | | | | | December 31, 2024 | | December 31, 2023 | Office lease | | $ | 433,173 | | $ | — | Less: Accumulated amortization | | | 53,588 | | | — | Right-of-use assets, net | | $ | 379,585 | | $ | — |
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| Schedule of operating lease liabilities |
| | | | | | | | | December 31, 2024 | | December 31, 2023 | Office lease | | $ | 342,174 | | $ | — | Less: Current portion | | | (72,836) | | | — | Long-term portion | | $ | 269,338 | | $ | — |
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| Schedule of future minimum rent payments under the operating lease |
| | | | | | Total | Year ending December 31, 2025 | | $ | 128,520 | Year ending December 31, 2026 | | | 131,440 | Year ending December 31, 2027 | | | 125,400 | Year ending December 31, 2028 | | | 82,880 | Year ending December 31, 2029 | | | — | Total future minimum lease payments | | | 468,240 | Less: Imputed interest | | | (126,066) | Present value of payments | | $ | 342,174 |
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| Schedule of expenses incurred for operating leases |
| | | | | | | | | | For the Years Ended | | | December 31, 2024 | | December 31, 2023 | Operating lease expense: | | | | | | | Operating lease expense | | $ | 113,149 | | $ | — | Total operating lease expense | | $ | 113,149 | | $ | — |
| | | | | | | | December 31, 2024 | | December 31, 2023 | | Weighted average remaining lease term | | 3.6 | years | — | years | Weighted average discount rate | | 17.9 | % | — | % |
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| Schedule of finance leased equipment |
| | | | | | | | | December 31, 2024 | | December 31, 2023 | Equipment lease | | $ | 736,624 | | $ | — | Less: Accumulated amortization | | | (200,633) | | | — | Leased equipment, net | | $ | 535,991 | | $ | — |
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| Schedule of finance lease liabilities |
| | | | | | | | | December 31, 2024 | | December 31, 2023 | Equipment lease | | $ | 328,833 | | $ | — | Less: Current portion | | | (328,833) | | | — | Long-term portion | | $ | — | | $ | — |
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| Schedule of expenses incurred with respect to finance leases |
| | | | | | | | | For the Years Ended December 31, | | | 2024 | | 2023 | Finance lease asset amortization | | $ | 200,633 | | $ | — | Finance lease interest | | $ | 36,865 | | $ | — |
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| Schedule of future minimum payments under finance lease |
| | | | | | Total | Year ending December 31, 2025 | | $ | 380,242 | Total future minimum lease payments | | | 380,242 | Less Imputed interest | | | (51,409) | Present value of payments | | $ | 328,833 |
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| Schedule of weighted average remaining lease term and discount rate on finance leases |
| | | | | | | | December 31, 2024 | | December 31, 2023 | | Weighted average remaining lease term | | 1.6 | years | — | years | Weighted average discount rate | | 19.3 | % | — | % |
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