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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Lessee Disclosure [Abstract] |
Schedule of Other information Related to Leases | Other information related to leases as of the year ended December 31, 2024 and 2023 are as follows:
|  |  | For the Year Ended December 31, |
|  |  | 2024 |  |  | 2023 |
Operating lease expense |  |  | $ | 788,629 |  |  | $ | 676,204 |
Total lease expense |  |  | $ | 788,629 |  |  | $ | 676,204 |
Cash paid for amounts included in the measurement of operating lease liabilities: |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  | $ | 608,803 |  |  | $ | 551,344 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | $ | - |  |  | $ | 1,590,568 |
Operating lease obligation for new operating leases |  |  | $ | - |  |  | $ | 1,446,865 |
Weighted-average remaining lease term - operating leases |  |  | 65.9 months |  |  | 73 months |
Weighted-average discount rate - operating leases |  |  | 13.6% |  |  | 13.6% |
Summary of Maturity of Operating Lease Liabilities | The following table presents maturity of the Company's operating lease liabilities as of December 31, 2024:
Year | Operating Leases |
2025 |  | 480,727 |
2026 |  | 419,889 |
2027 |  | 414,882 |
2028 |  | 419,922 |
2029 |  | 436,719 |
Thereafter |  | 298,808 |
Total lease payments |  | 2,470,947 |
Less: Amount representing interest |  | (671,326 | )
Present value of lease payment |  | 1,799,621 |
Less: current portion of operating lease obligation |  | (285,937 | )
Operating lease obligation, net of current portion | $ | 1,513,684 |

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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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