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v3.25.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Leases |
Lease cost |
|  | YEARS ENDED |
|  | DECEMBER 31, |
|  | 2024 |  |  | 2023 |
Operating lease expense |  | $ | 16,684 |  |  | $ | 12,463 |
Finance lease expense: |  |  |  |  |  |  |  |
Amortization of right of use assets |  | $ | 673,108 |  |  | $ | 684,600 |
Interest on finance lease liabilities |  |  | 186,367 |  |  |  | 214,954 |
Total finance lease expense |  | $ | 859,475 |  |  | $ | 899,554 |
Supplemental information related to leases |
|  | YEARS ENDED |
|  | DECEMBER 31, |
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from leases |  | $ | 203,051 |  |  | $ | 227,417 |
Financing cash flows from leases |  |  | 636,456 |  |  |  | 586,833 |
Right of use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | 828,608 |  |  | $ | - |
|  | DECEMBER 31, |
|  | 2024 |  |  | 2023 |
Lease right of use assets, net |  | $ | 4,183,561 |  |  | $ | 4,045,222 |
Current portion of lease liabilities |  |  | 735,152 |  |  |  | 638,258 |
Lease liabilities, net of current portion |  |  | 4,200,019 |  |  |  | 4,114,516 |
Weighted average remaining lease term |  |  |  |  |  |  |  |
Finance leases |  |  | 7.2 |  |  |  | 10.2 |
Operating lease |  |  | 4.3 |  |  |  | - |
Weighted average discount rate |  |  |  |  |  |  |  |
Finance leases |  |  | 3.5 | % |  |  | 3.5 | %
Operating lease |  |  | 7.3 | % |  |  | - |
Maturities of lease liabilities |
|  | Operating Leases |  |  | Finance Leases |
2025 |  | $ | 209,604 |  |  | $ | 717,272 |
2026 |  |  | 217,032 |  |  |  | 665,480 |
2027 |  |  | 224,676 |  |  |  | 633,663 |
2028 |  |  | 232,536 |  |  |  | 695,939 |
2029 |  |  | 60,150 |  |  |  | 296,985 |
Thereafter |  |  | - |  |  |  | 1,931,136 |
Total undiscounted lease payments |  |  | 943,998 |  |  |  | 4,940,475 |
Less: Imputed interest |  |  | 131,760 |  |  |  | 817,542 |
Total lease liability |  | $ | 812,238 |  |  | $ | 4,122,933 |

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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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- References No definition available. + Details
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