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Leases | 6 Months Ended
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Jun. 30, 2025
Leases |
Leases | Note 10. 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. In April 2025, the Company renewed its Lawrenceville office lease until November 30, 2028 for 4,359 square feet (to be reduced to 4,011 following April 1, 2026) with monthly rent payments of approximately $10,361 to $10,863. 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 June 30, 2025: Schedule of Lease Payments and Maturity of Operating Lease Liabilities
2025 |  | $ | 240,391 |
2026 |  |  | 488,821 |
2027 |  |  | 498,086 |
2028 and thereafter |  |  | 149,896 |
Subtotal future lease payments |  |  | 1,377,194 |
Less imputed interest |  |  | (183,787 | )
Total lease liabilities |  | $ | 1,193,407 |
Weighted average remaining life |  |  | 2.85 |
Weighted average discount rate |  |  | 9.98 | %
For the six-month period ended June 30, 2025, operating lease expense was $283,813 and cash paid for operating leases included in operating cash flows was $283,083. For the six-month period ended June 30, 2024, operating lease expense was $314,457 and cash paid for operating leases included in operating cash flows was $325,091.

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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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