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Operating Lease (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Summary of Total Lease and Operating Expenses | The following table summarizes the total lease and operating expenses for the three-and nine-month periods ended September 30, 2025 and 2024:
|  | September 30, 2025 |  |  | September 30, 2024 |
Three Months Ended |  | $ | 261,653 |  |  | $ | 246,089 |
Nine Months Ended |  | $ | 743,489 |  |  | $ | 682,755 |
Future Minimum Lease Payments under Operating Leases | The following table provides a maturity analysis of the Company’s operating lease liability, based on undiscounted cash flows, as of September 30, 2025:
|  | As of September 30, 2025 |
2025 |  | $ | 200,790 |
2026 |  |  | 821,231 |
2027 |  |  | 845,928 |
2028 |  |  | 871,429 |
2029 |  |  | 897,430 |
2030 and Thereafter |  |  | 5,169,841 |
Total undiscounted operating lease payments |  |  | 8,806,649 |
Less: Imputed interest |  |  | (2,310,924 | )
Present value of operating lease liability |  | $ | 6,495,725 |

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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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