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v3.25.2

Leased Right-of-Use Assets, net (Details Narrative) - USD ($) |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Apr. 02, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Leased Right-of-use Assets Net |  |  |  |  |  |
Operating leases, weighted-average lease term |  | 69 months |  | 69 months |  | 73 months
Operating leases, weighted-average discount rate |  | 11.20% |  | 11.20% |  | 11.10%
Lease liability | $ 16,042 |  |  |  |  |
Remeasured lease liability | 100,000 |  |  |  |  |
Gain on lease modification | 4,253 |  |  |  |  |
Lease costs | $ 16,770 |  |  |  |  |
Operating lease costs |  | $ 400,000 | $ 700,000 | $ 700,000 | $ 800,000 |
Finance lease costs |  | 100,000 | 300,000 | 200,000 | 700,000 |
Finance lease, right-of-use asset, amortization |  | $ 100,000 | $ 300,000 | $ 200,000 | $ 600,000 |

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