XML 44 R30.htm IDEA: XBRL DOCUMENT v3.25.2
The components of lease expense were as follows: (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Leases [Abstract]        
Operating lease cost $ 132,502 $ 112,806 $ 257,587 $ 224,354
Short-term lease cost 2,700 556 6,086 4,016
Total lease cost 135,202 113,362 263,673 228,370
Finance lease cost:        
Amortization of right-of-use assets 28,896 28,896 57,793 57,793
Interest on lease liabilities 4,085 5,671 8,575 11,724
Total finance lease cost $ 32,981 $ 34,567 $ 66,368 $ 69,517