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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases

Schedule of Lease Payments and Maturity of Operating Lease Liabilities

The following is a table of the lease payments and maturity of the Company’s operating lease liabilities as of March 31, 2025:

 Schedule of Lease Payments and Maturity of Operating Lease Liabilities

2025		$	384,300
2026			362,976
2027			370,235
2028 and thereafter			30,903
Subtotal future lease payments			1,148,414
Less imputed interest			(140,366	)
Total lease liabilities		$	1,008,048
Weighted average remaining life			2.59
Weighted average discount rate			9.98	%

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- References

No definition available.

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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

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