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Right of Use Assets and Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Right Of Use Assets And Liabilities |
Schedule of Leases Rent Payments | Leases on which the Company made rent payments during the reporting period included: Schedule of Leases Rent Payments
Location |  | Monthly Rent |  |  | Expiration |
South Salt Lake, Utah |  | $ | 24,040 |  |  |  | December 2030 |
Santa Monica, California |  | $ | 16,697 |  |  |  | June 2025 |
San Juan, Puerto Rico |  | $ | 6,186 |  |  |  | June 2027 |
Grantsville, Utah |  | $ | 1,250 |  |  |  | December 2026 |
Carson, California |  | $ | 22,655 |  |  |  | April 2028 |
South Salt Lake, Utah |  | $ | 1,642 |  |  |  | January 2027 |
Schedule of Operating Leases Supplemental Information | Supplemental information related to operating leases for the six months ended June 30, 2025 was: Schedule of Operating Leases Supplemental Information
Operating cash paid for leased facilities |  | $ | 344,245 |
Weighted average remaining lease term (in years) |  |  | 4.35 |
Weighted average discount rate |  |  | 12 | %

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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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