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Leases (Tables)

9 Months Ended

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

Assets And Liabilities, Lessee

+ References

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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

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