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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases

Schedule of Weighted Average Remaining Lease Terms and Discount Rate for Operating and Financing Leases

Schedule of Weighted Average Remaining Lease Terms and Discount Rate for Operating and Financing Leases 

		Year Ended December 31,
		2024				2023
Remaining lease term (years) for our office lease			0.8				1.8
Remaining lease term (years) for our equipment lease			1.1				0.3
Weighted average discount rate for our facility and equipment leases			8.0	%			8.0	%

Schedule of Annual Lease Liabilities for all Operating Leases

Annual lease liabilities for the operating lease were as follows at December 31, 2024:

 Schedule of Annual Lease Liabilities for all Operating Leases

2025		$	70,040
Total lease payments			70,040
Less: Interest			(3,135	)
Present value of lease liabilities			66,905
Less: current maturities			(66,905	)
Non-current lease liability		$	-

Schedule of Annual Lease Liabilities for all Financing Leases

Annual lease liabilities for the financing lease were as follows at December 31, 2024:

 Schedule of Annual Lease Liabilities for all Financing Leases

2025		$	6,821
2026			571
Total lease payments			7,392
Less: Interest			(790	)
Present value of lease liabilities			6,602
Less: current maturities			(6,115	)
Non-current lease liability		$	487

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- Definition

Schedule Of Weighted Average Remaining Lease Terms And Discount Rate For Our Operating and Financing Leases[Table Text Block]

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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