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Supplemental Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Supplemental Balance Sheet Information [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets were as follows:
| December 31,
| 2024 |  | 2023
Prepaid expenses | $ | 80,253 |  | $ | 97,670
Other current assets | 17,285 |  | 19,792
Prepaid expenses and other current assets | $ | 97,538 |  | $ | 117,462
Schedule of Leasehold Improvements, Property, and Equipment | Leasehold improvements, property and equipment, net were as follows:
| December 31,
| 2024 |  | 2023
Land | $ | 12,943 |  | $ | 12,943
Leasehold improvements and buildings | 2,918,408 |  | 2,595,866
Furniture and fixtures | 293,841 |  | 267,294
Equipment | 1,221,290 |  | 1,114,236
Construction in Progress | 192,945 |  | 161,721
Leasehold improvements, property and equipment, gross | 4,639,427 |  | 4,152,060
Accumulated depreciation | (2,249,301) |  |  | (1,982,022) |
Leasehold improvements, property and equipment, net | $ | 2,390,126 |  | $ | 2,170,038
Schedule of Accrued Payroll and Benefits | Accrued payroll and benefits were as follows:
| December 31,
| 2024 |  | 2023
Workers' compensation liability | $ | 35,242 |  | $ | 30,520
Accrued payroll, bonuses and taxes | 195,660 |  | 170,251
Other accrued payroll and benefits | 31,011 |  | 26,766
Accrued payroll and benefits | $ | 261,913 |  | $ | 227,537
Schedule of Accrued Liabilities | Accrued liabilities were as follows:
| December 31,
| 2024 |  | 2023
Sales and use tax payable | $ | 47,206 |  | $ | 42,071
General, product and automobile insurance reserves | 34,404 |  | 30,169
Other accrued liabilities | 98,137 |  | 75,448
Accrued liabilities | $ | 179,747 |  | $ | 147,688

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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