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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2025
Commitments and Contingencies [Abstract] |
Schedule of Right-of-Use Assets and Liabilities | A summary of the Company’s right-of-use assets and liabilities is as follows:
|  | For the Nine Months Ended |
|  | September 30, |
|  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows used in operating activities |  | $ | 1,185,198 |  |  | $ | 1,138,342 |
Right-of-use assets obtained in exchange for lease obligations |  |  |  |  |  |  |  |
Operating leases |  | $ | - |  |  | $ | 85,095 |
Weighted Average Remaining Lease Term (Years) |  |  |  |  |  |  |  |
Operating leases |  |  | 2.61 |  |  |  | 3.60 |
Weighted Average Discount Rate |  |  |  |  |  |  |  |
Operating leases |  |  | 5.04 | % |  |  | 5.00% - 5.75 | %
Schedule of Operating Lease Liabilities | A summary of the Company’s remaining operating lease liabilities as of September 30, 2025 is as follows:
For the Years Ending December 31, |  | Amount |
2025 |  |  | 469,126 |
2026 |  |  | 1,851,366 |
2027 |  |  | 1,736,542 |
2028 |  |  | 712,500 |
Total lease payments |  |  | 4,769,534 |
Less: amount representing imputed interest |  |  | (350,315 | )
Present value of lease liability |  |  | 4,419,220 |
Less: current portion |  |  | (1,655,533 | )
Lease liability, non-current portion |  | $ | 2,763,687 |

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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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