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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Future Minimum Lease Payments | Future minimum lease payments for operating leases as of September 30, 2025 were as follows:
Year ending December 31, |  |
2025 (excluding the nine months ended September 30, 2025) |  | $ | 1,301,736 |
2026 |  | 3,235,466 |
2027 |  | 2,160,795 |
2028 |  | 1,668,518 |
2029 |  | 782,693 |
Thereafter |  | 420,920 |
Total future minimum lease payments |  | 9,570,128 |
Less imputed interest |  | (670,111) |
Total |  | $ | 8,900,017 |
Schedule of Lease Liabilities |
Reported as of September 30, 2025 |  |
Accrued Liabilities |  | $ | 3,438,583 |
Other Non-Current Liabilities |  | 5,461,434 |
Total |  | $ | 8,900,017 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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