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Operating Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Summary of total lease and operating expense

The following table summarizes the total lease and operating expenses for the years ended December 31, 2024, 2023 and 2022:

For the year ended December 31,
2024						2023						2022
$	934,353					$	908,516					$	918,496

Future minimum lease payments

						December 31, 2024
2025						$	723,480
2026						773,603
2027						796,868
2028						820,889
2029						845,384
2030 and Thereafter						4,870,010
Total undiscounted operating lease payments						8,830,234
Less: Imputed interest						(2,494,744)
Present value of operating lease liability						$	6,335,490

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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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