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Leases (Tables)

6 Months Ended

Jun. 30, 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 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	%

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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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