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Commitments (Tables)

12 Months Ended

Dec. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information consisted of the following at December 31, 2024:

 Schedule of Supplemental Balance Sheet Information Related to Leases

Operating Lease
Right-of-use assets		$	215,502
Operating lease liability		$	225,921
Less: short term portion			(171,952	)
Long term portion		$	53,969

Schedule of Maturity Analysis Under Lease Agreements

Maturity analysis under lease agreements consisted of the following as of December 31, 2024:

 Schedule of Maturity Analysis Under Lease Agreements

		Operating Leases
2025		$	220,389
2026			74,170
Total minimum lease payments			294,559
Less: Present value discount			(68,638	)
Present value of net minimum lease payments		$	225,921

Weighted Average		Remaining Lease Term				Discount Rate
Operating lease			1.3 years				10.5	%

Schedule of Lease Costs

Lease costs for the period ended December 31:

Schedule of Lease Costs

			2024				2023
Operating lease cost		$	213,104			$	212,238
Finance lease cost:
Amortization			-				2,411
Interest			-				4
Variable lease cost			111,246				101,957
Lease costs		$	324,350			$	316,610

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases for the period ended December 31:

 Schedule of Supplemental Cash Flow Information Related to Leases

		2024				2023
Cash paid for amounts included in operating and finance leases:
Operating cash outflow from operating leases		$	324,783			$	308,914
Operating cash outflow from finance leases			-				4
Financing cash outflow from finance leases			-				2,449
Total cash paid for amounts included in operating and finance leases		$	324,783			$	311,367

X

- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Paragraph a
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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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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- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

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