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LEASES | 12 Months Ended
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Dec. 31, 2024
Leases |
LEASES | 14. LEASES Lawrenceville, New Jersey Lease In August 2023, the Company renewed its Lawrenceville office lease for a 24-month agreement for 9,850 square feet with monthly rent payments of approximately $22,983 to $23,394. Huntsville, Alabama Lease In January 2023, the Company renewed its Huntsville facility lease for a 60-month lease agreement for 11,420 square feet with monthly rent payments of approximately $28,550 to $30,903. The following is a table of the lease payments and maturity of the Company’s operating lease liabilities as of December 31, 2024: SCHEDULE OF LEASE PAYMENTS AND MATURITY OF OPERATING LEASE LIABILITIES
|  | For the year ending December 31, |
2025 |  | $ | 543,009 |
2026 |  |  | 362,976 |
2027 |  |  | 370,235 |
2028 and thereafter |  |  | 30,904 |
Subtotal future lease payments |  |  | 1,307,124 |
Less imputed interest |  |  | (167,831 | )
Total lease liabilities |  | $ | 1,139,293 |
Weighted average remaining life |  |  | 2.7 years |
Weighted average discount rate |  |  | 9.98 | %
The discount rate used was the Company’s incremental borrowing rate, which is 9.98%, as the Company could not determine the rate implicit in the lease. For 2024, operating lease expense was $652,166 and cash paid for operating leases included in operating cash flows was $659,646. For 2023, operating lease expense was $646,633 and cash paid for operating leases included in operating cash flows was $644,593. Amortization expense was approximately $478,000 and $472,000 for the years ended December 31, 2024 and 2023, respectively.

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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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