Leases (Tables)

12 Months Ended

Dec. 31, 2025

Schedule of Components of Lease Expenses

The components of lease expense for the years ended December 31, 2025 and December 31, 2024 were as follows:


		For the Years Ended December 31,
		2025				2024
Operating lease cost:
Amortization of right-of-use asset		$	154,718			$	103,146
Interest on lease liability			137,675				89,853
Capitalized inventory costs			(104,691	)			(15,313	)
Total operating lease cost			187,702				177,686
Finance lease cost:
Amortization of right-of-use asset		$	34,887			$	31,563
Interest on lease liability			11,836				18,164
Total finance lease cost			46,723				49,727
Other short-term leases			-				12,800
Total lease costs		$	234,425			$	240,213

Schedule of Supplemental Information Related to Leases

Supplemental balance sheet information related to leases as of December 31, 2025 and December 31, 2024 was as follows:


		December 31,
		2025				2024
Operating lease:
Operating lease assets		$	1,289,318			$	1,444,036

Current portion of operating lease liability		$	53,031				-
Noncurrent operating lease liability			1,561,679				1,573,035
Total operating lease liability		$	1,614,710			$	1,573,035
Finance lease:
Finance lease assets		$	96,574			$	131,461

Current portion of finance lease liability		$	32,627				29,243
Noncurrent finance lease liability			57,327				92,761
Total finance lease liability		$	89,954			$	122,004

Weighted average remaining lease term:
Operating lease			9.69 years				9.86 years
Finance lease			2.19 years				3.13 years

Weighted average discount rate:
Operating lease			9	%			9	%
Finance lease			11	%			11	%

Schedule of Supplemental Cash and Other Information Related to finance Leases

Supplemental cash flow and other information related to finance leases for the years ended December 31, 2025 and December 31, 2024 was as follows:


		For the Years Ended December 31,
		2025				2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases		$	41,675			$	25,853
Finance cash flows used for finance leases		$	32,050			$	9,926
Leased assets obtained in exchange for lease liabilities:
Total operating lease liabilities		$	-			$	1,547,182
Total finance lease liabilities		$	-			$	184,592

Schedule of Future Minimum Operating Lease Payments

The future minimum lease payments due under operating leases as of December 31, 2025 are as follows:

Year Ending		Minimum Lease
December 31,		Commitments
2026		$	192,000
2027			256,000
2028			280,000
2029			296,000
2030			300,000
Thereafter			1,000,000
Total minimum lease payments			2,324,000
Less effects of discounting			709,290
Lease liability recognized			1,614,710
Less current portion			53,031
Long-term operating lease liability		$	1,561,679

Schedule of Future Minimum Finance Lease Payments

The future minimum lease payments due under finance leases as of December 31, 2025 are as follows:

Year Ending		Minimum Lease
December 31,		Commitments
2026		$	43,886
2027			43,886
2028			14,629
Total minimum lease payments			102,401
Less effects of discounting			12,447
Lease liability recognized			89,954
Less current portion			32,627
Long-term finance lease liability		$	57,327