Operating Leases (Tables)
|
6 Months Ended |
12 Months Ended |
Jun. 30, 2025 |
Dec. 31, 2024 |
| Operating Leases |
|
|
| Schedule of operating lease ROU assets and operating lease liabilities |
| Schedule of operating lease ROU assets and operating lease liabilities | |
| | |
| |
| | |
June 30, | | |
December 31, | |
| | |
2025 | | |
2024 | |
| | |
| | |
| |
| Operating Leases: | |
| | | |
| | |
| Operating lease right-of-use assets, net | |
$ | 347,298 | | |
$ | 432,397 | |
| Current portion of operating lease liabilities | |
$ | 244,182 | | |
$ | 237,270 | |
| Operating lease liabilities, net of current portion | |
$ | 302,251 | | |
$ | 425,829 | |
|
| Schedule of operating lease ROU assets and operating lease liabilities | |
| | |
| |
| | |
December 31, | | |
December 31, | |
| | |
2024 | | |
2023 | |
| Operating Leases: | |
| | | |
| | |
| Operating lease right-of-use assets, net | |
$ | 432,397 | | |
$ | 575,227 | |
| Current portion of operating lease liabilities | |
$ | 237,270 | | |
$ | 223,929 | |
| Operating lease liabilities, net of current portion | |
$ | 425,829 | | |
$ | 663,099 | |
|
| Schedule of future minimum payments due |
| Schedule of future minimum payments due | | |
| |
| | 2025 (remaining period) | | |
$ | 130,958 | |
| | 2026 | | |
| 250,152 | |
| | 2027 | | |
| 102,060 | |
| | 2028 | | |
| 93,555 | |
| | Total lease payments | | |
| 576,725 | |
| | Less: Imputed interest | | |
| 30,292 | |
| | Present value of lease liabilities | | |
$ | 546,433 | |
At June 30, 2025, the Company had the following
future minimum payments due under the non-cancelable lease:
| | | |
| |
| | 2025 (remaining period) | | |
$ | 130,958 | |
| | 2026 | | |
| 250,152 | |
| | 2027 | | |
| 102,060 | |
| | 2028 | | |
| 93,555 | |
| | Total minimum lease payments | | |
$ | 576,725 | |
|
| Schedule of future minimum payments due | | |
| |
| | 2025 | | |
$ | 260,611 | |
| | 2026 | | |
| 250,152 | |
| | 2027 | | |
| 102,060 | |
| | 2028 | | |
| 93,555 | |
| | Total lease payments | | |
| 706,378 | |
| | Less: Imputed interest | | |
| 43,279 | |
| | Present value of lease liabilities | | |
$ | 663,099 | |
At December 31, 2024, the Company had the
following future minimum payments due under the non-cancelable lease:
| | |
| |
| | 2025 | | |
$ | 260,611 | |
| | 2026 | | |
| 250,152 | |
| | 2027 | | |
| 102,060 | |
| | 2028 | | |
| 93,555 | |
| | Total minimum lease payments | | |
$ | 706,378 | |
|
| Schedule of cash paid and related right-of-use operating lease |
| Schedule of cash paid and related right-of-use operating lease | |
| | |
| |
| | |
Six
Months Ended June 30, | |
| | |
2025 | | |
2024 | |
| Cash paid for amounts included in the measurement of lease liabilities: | |
| | |
| |
| Operating cash flows from operating leases | |
$ | 129,653 | | |
$ | 128,112 | |
| Reduction of lease liabilities: | |
| | | |
| | |
| Operating leases | |
$ | 116,666 | | |
$ | 110,080 | |
|
| Schedule of cash paid and related right-of-use operating lease | |
| | |
| |
| | |
Years Ended December 31, | |
| | |
2024 | | |
2023 | |
| Cash paid for amounts included in the measurement of
lease liabilities: | |
| | | |
| | |
| Operating cash flows from operating leases | |
$ | 257,508 | | |
$ | 21,352 | |
| Right-of-use lease assets obtained in the exchange for
lease liabilities: | |
| | | |
| | |
| Operating leases | |
$ | 223,929 | | |
$ | 4,950 | |
|