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Leases | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
LEASES | Note 7 — LEASES As discussed in Note 8 – Related Party Transactions, the Company had a property lease with a related party which terminated on March 14, 2024. Lease expenses under this lease were $0 and $6,000 for the three months ended March 31, 2025 and 2024, respectively, and were included in general and administrative costs in the condensed consolidated statements of operations. Lease expense for the company’s operating lease was $9,593 and $3,198, respectively for the three months ended March 31, 2025 and 2024. As of March 31, 2025, the Company’s operating lease was $3,175 per month with a remaining term of 48 months and a discount rate of 4.69%. Lease expense is included in general and administrative costs on the accompanying condensed consolidated statements of operations. This lease includes a renewal option at the election of the Company to renew or extend the lease. This optional period has not been considered in the determination of the ROU assets or lease liability associated with this lease as the Company did not consider it reasonably certain it would exercise the option. At March 31, 2025, approximate future minimum rental payments required under the lease agreement is as follows:
|  | Operating Lease |
Remainder of 2025 |  | $ | 28,575 |
2026 |  |  | 39,370 |
2027 |  |  | 40,945 |
2028 |  |  | 42,583 |
2029 |  |  | 10,715 |
Total undiscounted lease payments |  |  | 162,188 |
Less: effects of discounting |  |  | (14,330 | )
Operating Lease Liability |  | $ | 147,858 |
Classified as: |  |  |
Operating lease liability, current |  | $ | 32,124 |
Operating lease liability, non-current |  | $ | 115,734 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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