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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Operating Lease | For each of the below listed leases, management has determined it will utilize the base rental period and have not considered any renewal periods. Schedule of Operating Lease
Location |  | Square Feet |  |  | Monthly Rent |  |  | Lease Expiry
Columbus, OH |  |  | 6,000 |  |  | $ | 5,250 |  |  | December 31, 2028
Madison Heights, MI |  |  | 36,000 |  |  | $ | 44,930 |  |  | August 31, 2026
Sterling Heights, MI |  |  | 37,000 |  |  | $ | 22,312 |  |  | April 30, 2028
Traverse City, MI |  |  | 5,200 |  |  | $ | 5,100 |  |  | January 31, 2026
Temporary space |  |  |  |  |  |  |  |  |  |
Madison Heights, MI |  |  | 3,200 |  |  | $ | 1,605 |  |  | month to month
Vehicles |  |  |  |  |  |  |  |  |  |
various |  |  | n/a |  |  | $ | 6,284 |  |  | September 30, 2028
Schedule of Future Rental Payment for Operating Lease | The following table sets forth the future minimum lease payments under our leases: Schedule of Future Rental Payment for Operating Lease
For the twelve months ending September 30, |  | Finance Leases |  |  | Operating Leases |
2025 |  | $ | 89,954 |  |  | $ | 974,719 |
2026 |  |  | 85,902 |  |  |  | 892,644 |
2027 |  |  | 63,855 |  |  |  | 366,156 |
2028 |  |  | 68,064 |  |  |  | 238,947 |
2029 |  |  | 13,181 |  |  |  | 17,550 |
Less imputed interest |  |  | (51,375 | ) |  |  | (248,919 | )
|  | $ | 269,581 |  |  | $ | 2,241,097 |
Summary of Components of Lease Expense | The following table summarizes the components of lease expense: Summary of Components of Lease Expense
For the three months ending September 30, |  | 2024 |  |  | 2023 |
Finance lease expense: |  |  |  |  |  |  |  |
Amortization of ROU asset |  | $ | 18,186 |  |  | $ | 13,221 |
Interest on lease liabilities |  |  | 6,580 |  |  |  | 5,036 |
Operating lease expense |  |  | 239,189 |  |  |  | 238,864 |
Short-term lease expense |  |  | 4,814 |  |  |  | 4,814 |
For the nine months ending September 30, |  | 2024 |  |  | 2023 |
Finance lease expense: |  |  |  |  |  |  |  |
Amortization of ROU asset |  | $ | 53,140 |  |  | $ | 28,181 |
Interest on lease liabilities |  |  | 20,006 |  |  |  | 11,462 |
Operating lease expense |  |  | 708,666 |  |  |  | 715,176 |
Short-term lease expense |  |  | 14,441 |  |  |  | 14,441 |
Schedule of Additional Information Pertaining to Leases | The following tables set forth additional information pertaining to our leases: Schedule of Additional Information Pertaining to Leases
For the nine months ending September 30, |  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash flows from finance leases (interest) |  | $ | 20,006 |  |  | $ | 11,462 |
Financing cash flows from finance leases (principal) |  |  | 45,577 |  |  |  | 23,167 |
Operating cash flows from operating leases |  |  | 582,486 |  |  |  | 531,567 |
ROU assets obtained in exchange for new finance lease liabilities |  |  | 89,289 |  |  |  | 107,610 |
Weighted average remaining lease term – finance leases |  |  | 3.8 years |  |  |  | 4.4 years |
Weighted average remaining lease term – operating leases |  |  | 2.8 years |  |  |  | 3.8 years |
Weighted average discount rate – finance leases |  |  | 9.72 | % |  |  | 8.88 | %
Weighted average discount rate – operating leases |  |  | 6.93 | % |  |  | 6.93 | %

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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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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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