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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases

Schedule of information relating to leases

		For the Three Months Ended September 30, 2025				For the Nine Months Ended September 30, 2025
Cash paid for operating lease liabilities		$	95,967			$	267,142

		For the Three Months Ended September 30, 2025				For the Nine Months Ended September 30, 2025
Cash paid for finance lease liabilities		$	5,220			$	17,700

Schedule of operating lease maturity

Minimum future lease payments ended September 30, 2025
2025 (remainder of year)			87,486
2026			354,565
2027			237,867
2028			233,727
2029			19,525
			933,170
Less imputed interest			(127,456	)
Total lease liabilities		$	805,714

Weighted-average remaining lease term		2.32 years
Weighted-average discount rate			10.5	%

Schedule of finance lease liability

Minimum future lease payments ended September 30, 2025
2025 (remainder of the year)			925
			925
Less imputed interest			(2	)
Total lease liabilities		$	923

Weighted-average remaining lease term		0.08 year
Weighted-average discount rate			6.25	%

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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

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X

- 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration

X

- 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

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