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Leases (Tables)

12 Months Ended

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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Schedule of other information related to leases.

+ References

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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

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