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Leases (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Leases |  |
Schedule of Lease Cost and Right of Use Assets Related to Lease and Future Minimum Lease Payments |  | Schedule of Lease Cost and Right of Use Assets Related to Lease and Future Minimum Lease Payments
|  | Year ended December 31, 2024 |  |  | Year ended December 31, 2023 |
Operating lease cost |  | $ | - |  |  | $ | - |
Short-term lease cost |  |  | 258,477 |  |  |  | 315,615 |
Total Lease Cost |  | $ | 258,477 |  |  | $ | 315,615 |
ROU assets that are related to lease properties are presented as follows: |  |  |  |  |  |  |  |
Beginning balance |  | $ | 859,861 |  |  | $ | 1,016,198 |
Additions to right-of-use assets |  |  | - |  |  |  | - |
Amortization charge for the year |  |  | (156,337 | ) |  |  | (156,337 | )
Lease modifications |  |  | - |  |  |  | - |
Ending balance |  | $ | 703,524 |  |  | $ | 859,861 |
Further information related to leases is as follows: |  |  |  |  |  |  |  |
Weighted-average remaining lease term |  |  | 2.42 Years |  |  |  | 3.42 Years |
Weighted-average discount rate |  |  | 6.87 | % |  |  | 6.87 | %
Schedule of Future Minimum Lease Payments |  | Future minimum lease payments as of December 31, 2024 and December 31, 2023 are as follows: Schedule of Future Minimum Lease Payments
Year |  |  |  |  |  |
Year one |  |  |  |  |  |  |  |
2024 |  |  | - |  |  |  | 197,520 |
2025 |  |  | 217,925 |  |  |  | 217,925 |
2026 |  |  | 222,275 |  |  |  | 222,275 |
2027 |  |  | 226,705 |  |  |  | 226,705 |
2028 |  |  | 231,216 |  |  |  | 231,216 |
Year six |  |  | 231,216 |  |  |  | 231,216 |
Thereafter |  |  | 117,709 |  |  |  | 117,710 |
Total future minimum lease payments |  | $ | 1,015,830 |  |  | $ | 1,213,351 |
Less: Imputed interest |  |  | 140,996 |  |  |  | 205,358 |
Operating lease liabilities |  | $ | 874,834 |  |  | $ | 1,007,993 |
Less: Current portion |  |  | 161,952 |  |  |  | 132,546 |
Non-current portion of lease liabilities |  | $ | 712,882 |  |  | $ | 875,447 |
Schedule of Lease Cost | Schedule of Lease Cost
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 63,185 |  |  | $ | 64,198 |  |  | $ | 124,191 |  |  | $ | 133,635 |
Schedule of Right of Use Assets | The following represents the activity for the Company’s operating lease: Schedule of Right of Use Assets
|  | June 30, 2025 |  |  | December 31, 2024 |
ROU assets that are related to lease properties are presented as follows: |  |  |  |  |  |  |  |
Beginning balance |  | $ | 703,524 |  |  | $ | 859,861 |
Amortization charge for the period |  |  | (78,169 | ) |  |  | (156,337 | )
Ending balance |  | $ | 625,355 |  |  | $ | 703,524 |
Other information relating to the operating lease is as follows: |  |  |  |  |  |  |  |
Weighted average remaining lease term in years |  |  | 4.0 |  |  |  | 2.4 |
Weighted average discount rate |  |  | 6.9 | % |  |  | 6.9 | %
Schedule of Future Minimum Lease Payments | Future minimum lease payments as of June 30, 2025 and December 31, 2024 are as follows: Schedule of Future Minimum Lease Payments
Year |  | June 30, 2025 |  |  | December 31, 2024 |
2025 |  | $ | 109,143 |  |  | $ | 217,925 |
2026 |  |  | 222,275 |  |  |  | 222,275 |
2027 |  |  | 226,705 |  |  |  | 226,705 |
2028 |  |  | 231,216 |  |  |  | 231,216 |
2029 |  |  | 117,709 |  |  |  | 117,709 |
Thereafter |  |  |  |  |  |  |  |
Total future minimum lease payments |  |  | 907,048 |  |  |  | 1,015,830 |
Less: Imputed interest |  |  | 112,555 |  |  |  | 140,996 |
Operating lease liabilities |  |  | 794,493 |  |  |  | 874,834 |
Less: current portion |  |  | 174,319 |  |  |  | 161,952 |
Non-current portion of lease liability |  | $ | 620,174 |  |  | $ | 712,882 |

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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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