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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