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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Lease Expense and Operating Lease Asset and Liabilities | The components of lease expense were as follows for the three and nine months ended September 30, 2025 and 2024:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 51,298 |  |  | $ | 21,553 |  |  | $ | 104,319 |  |  | $ | 21,553 |
Other short-term lease cost |  |  | 22,170 |  |  |  | 6,228 |  |  |  | 93,516 |  |  |  | 16,879 |
Total lease cost |  | $ | 73,468 |  |  | $ | 27,781 |  |  | $ | 197,835 |  |  | $ | 38,432 |
The following table summarizes the operating lease asset and liabilities recorded as of September 30, 2025 and December 31, 2024:
|  | September 30, 2025 |  |  | December 31, 2024 |
Operating lease right-of-use asset, gross |  | $ | 824,314 |  |  | $ | 331,478 |
Accumulated amortization |  |  | (88,443 | ) |  |  | (23,586 | )
Operating lease right-of-use asset, net |  |  | 735,871 |  |  |  | 307,892 |
Short-term operating lease liabilities |  |  | 135,976 |  |  |  | 36,225 |
Long-term operating lease liabilities |  |  | 614,126 |  |  |  | 265,413 |
Total operating lease liabilities |  | $ | 750,102 |  |  | $ | 301,638 |
Weighted average operating lease term |  |  | 4.37 years |  |  |  | 4.75 years |
Weighted average operating lease discount rate |  |  | 9.50 | % |  |  | 11.83 | %
Schedule of Future Minimum Lease Commitments | The following table summarizes future minimum lease commitments as of September 30, 2025:
Year ending December 31, |  | Operating Leases |
2025 (remaining 3 months) |  | $ | 49,789 |
2026 |  |  | 200,462 |
2027 |  |  | 207,783 |
2028 |  |  | 215,950 |
2029 |  |  | 197,905 |
Thereafter |  |  | 42,436 |
Total lease payments |  |  | 914,325 |
Less: imputed interest |  |  | (164,223 | )
Present value of lease liabilities |  | $ | 750,102 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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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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