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Finance Leases (Tables)

6 Months Ended

Jun. 30, 2025

Finance Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense for the six months ended June 30, 2025 and 2024 were as follows:

		Statement of Income		For the six months ended June 30,
		Location		2025				2024
Lease costs
Finance lease expense		Cost of goods sold		$	308,661			$	310,270

Schedule of Maturity of Lease Liabilities

Maturity of lease liabilities under the finance leases as of June 30, 2024 were as follows:

Years ending December 31,
2025		$	344,838
2026			656,527
Total lease payments			1,001,365
Less: interest			(45,662	)
Present value of finance lease liabilities		$	955,703
Finance lease liabilities, current		$	955,703
Finance lease liabilities, non-current		$	-

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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

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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

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