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Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Schedule of Maturities of Operating Lease

Maturities of operating lease liabilities as of June 30, 2025 were as follows:

Schedule of Maturities of Operating Lease

		June 30, 2025
Year 1		$	220,000
Years 2-3			457,000
Years 4-5			489,000
Thereafter			385,000
Total lease payments			1,551,000
Less: Imputed lease interest			(318,638	)
Present value of lease liabilities			1,232,362
Less: Current portion of operating lease liability			(137,817	)
Operating lease liability, net of current portion		$	1,094,545

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- References

No definition available.

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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

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