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Operating Lease (Tables)

9 Months Ended

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

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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