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v3.25.2

Leases (Table) | 6 Months Ended
--- | ---
Jun. 30, 2025
Leases |
Schedule of sublease obligations |
Year ending December 31, |  |  |
2025 |  | $ | 186,031 |
2026 |  |  | 242,211 |
2027 |  |  | 388,790 |
2028 |  |  | 407,405 |
Remaining |  |  | 310,114 |
Total future lease payments |  |  | 1,534,552 |
Less: Interest |  |  | (133,257 | )
Present value of lease liabilities |  | $ | 1,401,295 |
Schedule of future amortization of the Company's ROU assets |
Year ended December 31, |  |  |
2025 |  | $ | 154,275 |
2026 |  |  | 314,154 |
2027 |  |  | 326,161 |
2028 |  |  | 340,709 |
Remaining |  |  | 265,743 |
Total |  | $ | 1,401,041 |

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