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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of rent expense and sublease income | Rent expense is recognized over the expected term of the lease on a straight-line basis as a component of general and administrative expense. Rent expense and sublease income were as follows for the years ended December 31:
|  | 2024 |  | 2023 |  |
Rent expense |  | $ | 1,384,083 |  |  | $ | 1,304,865 |  |  |
Sublease income |  | $ | 554,069 |  |  | $ | 544,138 |  |  |
Schedule of balance sheet classification | At December 31, 2024 and 2023, the Company recorded the following on the Consolidated Balance Sheet:
Right-of-Use Assets |  | December 31, 2024 |  | December 31, 2023
Operating lease right-of-use assets |  | $ | 6,176,923 |  |  | $ | 6,674,394 |
Lease Liabilities |  | December 31, 2024 |  | December 31, 2023
Operating lease current liabilities |  | $ | 356,508 |  |  | $ | 348,092 |
Operating lease non-current liabilities |  | 4,939,739 |  |  | 5,296,247 |
Total |  | $ | 5,296,247 |  |  | $ | 5,644,339 |
Schedule of operating lease liability maturities | Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) are as follows:
Maturity of Leases Liabilities at December 31, 2024 |  | Operating Leases
2025 |  | $ | 836,100 |
2026 |  | 909,911 |
2027 |  | 934,180 |
2028 |  | 740,791 |
2029 |  | 650,766 |
After 2029 |  | 4,196,635 |
Total minimum lease payments |  | 8,268,383 |
Less: Interest |  | (2,972,136) |
Present value of lease liabilities |  | $ | 5,296,247 |

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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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