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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases |
Schedule of Lease Assets and Liabilities | The following was included in our balance sheet as of September 30, 2025: Schedule of Lease Assets and Liabilities
|  | September 30, |
|  | 2025 |
Operating leases |  |  |
Assets |  |  |  |
ROU operating lease assets |  | $ | 3,997,574 |
Liabilities |  |  |  |
Current portion of operating lease |  | $ | 486,269 |
Operating lease, net of current portion |  | $ | 3,768,871 |
Total operating lease liabilities |  | $ | 4,255,140 |
Financing leases |  |  |  |
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 |
Financing lease, net of current portion |  | $ | 25,901 |
Total financing lease liabilities |  | $ | 43,274 |
Schedule of Weighted Average Remaining Lease Term and Weighted Average Discount Rate | The weighted average remaining lease term and weighted average discount rate at September 30, 2025 are as follows: Schedule of Weighted Average Remaining Lease Term and Weighted Average Discount Rate
Weighted average remaining lease term (years) |  | Sept. 30, 2025 |
Operating leases |  |  | 7.25 |
Financing leases |  |  | 2.79 |
Weighted average discount rate |  |  |  |
Operating leases |  |  | 6.33 | %
Financing leases |  |  | 7.39 | %
Schedule of Future Minimum Operating Lease Payments | The following table reconciles future minimum operating lease payments to the discounted lease liability as of September 30, 2025: Schedule of Future Minimum Operating Lease Payments
2025 |  | $ | 182,172 |
2026 |  |  | 743,301 |
2027 |  |  | 757,493 |
2028 |  |  | 779,311 |
2029 |  |  | 781,351 |
Thereafter |  |  | 1,980,929 |
Total lease payments |  |  | 5,224,557 |
Less imputed interest |  |  | (969,417 | )
Total lease obligations |  |  | 4,255,140 |
Less current obligations |  |  | (486,269 | )
Long-term lease obligations |  | $ | 3,768,871 |
Schedule of Future Minimum Lease Payments for Finance Lease | The following table reconciles future minimum financing lease payments to the discounted lease liability as of September 30, 2025: Schedule of Future Minimum Lease Payments for Finance Lease
2025 |  | $ | 5,019 |
2026 |  |  | 20,082 |
2027 |  |  | 12,094 |
2028 |  |  | 8,100 |
2029 |  |  | 3,375 |
Total lease payments |  |  | 48,670 |
Less imputed interest |  |  | (5,396 | )
Total lease obligations |  |  | 43,274 |
Less current obligations |  |  | (17,373 | )
Long-term lease obligations |  | $ | 25,901 |

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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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