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Schedule of Lease Assets and Liabilities (Details) - USD ($) | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Liabilities |  |
ROU operating lease assets | $ 3,997,574 | $ 4,399,975
Current portion of operating lease | 486,269 | 449,622
Operating lease, net of current portion | 3,768,871 | 4,139,562
Total operating lease liabilities | 4,255,140 |
Assets |  |
Property and equipment, gross | 80,426 |
Accumulated depreciation | (38,499) |
Property and equipment, net | 41,927 |
Liabilities |  |
Current portion of financing lease | 17,373 | 16,522
Financing lease, net of current portion | 25,901 | $ 15,478
Total financing lease liabilities | $ 43,274 |

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