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Leases (Tables)

9 Months Ended

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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Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation.

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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.

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