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Leases | 9 Months Ended
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Sep. 30, 2025
Leases |
Leases | 6. Leases The Company leases its office facilities under noncancelable operating lease agreements. The Company has leases for office facilities in Woodbridge, New Jersey and Schaumburg, Illinois. The operating lease agreement for the Woodbridge, New Jersey location was renewed in April 2024 for a 60-month period ending in April 2029. The Company’s operating lease liability balance was $1,449,983 as of December 31, 2024. During the nine months ended September 30, 2025, the Company made payments of $233,637 against its operating lease liability, resulting in a lease liability of $1,216,345 as of September 30, 2025, of which the current portion of lease liability was $347,912, and a long-term lease liabilities balance of $868,433. During the nine months ended September 30, 2025 and 2024, lease costs totaled approximately $345,853 and $362,659, respectively and was recorded as part of selling, general and administrative expenses in the accompanying condensed consolidated statements of operations. As of September 30, 2025, the weighted average remaining lease terms for operating lease is 3.34 years, and the weighted average discount rate for operating lease is 8.00%. Maturities of the Company’s operating lease liabilities are as follows as of September 30, 2025: Schedule of Maturities of Operating Lease Liabilities
|  | As of September 30, 2025 |
2025 (remaining) |  | $ | 107,441 |
2026 |  |  | 438,374 |
2027 |  |  | 382,954 |
2028 |  |  | 359,654 |
2029 |  |  | 105,927 |
Thereafter |  |  | - |
Total |  |  | 1,394,350 |
Less: Imputed interest |  |  | (178,005 | )
Total operating lease liability |  | $ | 1,216,345 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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