XML 55 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Operating Leases (Tables)
12 Months Ended
Dec. 31, 2024
Operating Leases [Abstract]  
Schedule of Lease Costs and Other Lease Information The following tables describe our lease costs and other lease information:
    During the Years
Ended December 31,
 
    2024     2023  
Lease Cost            
Operating lease cost   $ 427,519     $ 348,929  
Variable lease cost     66,523       36,774  
Total lease cost   $ 494,042     $ 385,703  
                 
Operating Lease                
Cash paid for operating lease liabilities   $ 577,260     $ 248,595  
Weighted average remaining lease term (in years)     18.1       19.1  
Weighted average discount rate     6.6 %     7.11 %
Schedule of Future Lease Payments Required Under Non-Cancelable Operating Leases

Future lease payments required under non-cancelable operating leases in effect as of December 31, 2024 were as follows:

 

During the years ending December 31  Amount 
2025  $711,623 
2026   349,744 
2027   356,732 
2028   363,870 
2029   371,144 
Thereafter   5,578,344 
Total lease payments (undiscounted cash flows)   7,731,457 
Less: imputed interest (discount effect of cash flows)   (3,170,283)
Total operating liabilities  $4,561,174