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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Maturities of the Lease Liabilities Due | Future minimum lease payments for operating leases with initial or remaining terms in excess of one year at September 30, 2025 were as follows:
| Amount
Remainder of 2025 | $ | 189,051 |
2026 | 761,877 |
2027 | 784,737 |
2028 | 808,278 |
2029 | 832,527 |
Thereafter | 2,041,704 |
Total future lease payments | 5,418,174 |
Less: imputed interest | (1,501,845) |
Total lease liabilities | $ | 3,916,329 |
Lease liabilities | $ | 381,760 |
Lease liabilities, net of current portion | 3,534,569 |
Total lease liabilities | $ | 3,916,329 |
Schedule of Quantitative Information Regarding the Company's Leases | Quantitative information regarding the Company’s leases for the nine months ended September 30, 2025 and 2024 is as follows:
| September 30, 2025 |  | September 30, 2024
Lease costs: |  |  |
Operating lease cost | $ | 559,770 |  |  | $ | 574,232 |
Short-term lease cost | 104,084 |  |  | 113,792 |
Sublease income | — |  |  | (19,200) |
Total lease costs | $ | 663,854 |  |  | $ | 668,824 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 550,638 |  |  | $ | 549,000 |
Operating cash flows from short-term leases | 104,084 |  |  | 113,792 |
| $ | 654,722 |  |  | $ | 662,792 |
Weighted-average remaining lease term - operating leases | 6.58 years |  | 7.58 years
Weighted-average discount rate - operating leases | 10.0 | % |  | 10.0 | %

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- 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 + Details
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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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