XML 57 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2025
USD ($)
Operating lease liabilities [Member]    
Cash paid for operating lease liabilities $ 95,967 $ 267,142
Weighted-average remaining lease term   2 years 3 months 25 days
Weighted-average discount rate 10.50% 10.50%
Finance lease liabilities [Member]    
Cash paid for operating lease liabilities $ 5,220 $ 17,700
Weighted-average remaining lease term   29 days
Weighted-average discount rate 6.25% 6.25%
Minimum future lease payments ended June 30, 2025    
2025 (remainder of year) $ 87,486 $ 87,486
2026 354,565 354,565
2027 237,867 237,867
2028 233,727 233,727
2029 19,525 19,525
Payments due 933,170 933,170
Less imputed interest (127,456) (127,456)
Total lease liabilities 805,714 805,714
Minimum future lease payments ended June 30, 2025 One    
2025 (remainder of year) 925 925
Payments due 925 925
Less imputed interest (2) (2)
Total lease liabilities $ 923 $ 923