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Leases (Tables)
 9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Lease Costs

The Company’s lease costs recognized in the consolidated condensed statements of operations consist of the following:

 

   For the three months ended
September 30,		   For the nine months ended
September 30,		 
   2025   2024   2025   2024 
Operating lease charges (1)  $442,245   $533,963   $1,306,137   $1,325,171 
Finance lease charges:                    
Amortization of right-of-use assets  $102,797   $102,797   $308,391   $150,635 
Interest on lease obligations  $12,230   $23,536   $45,505   $35,234 

 

  (1) Included in selling, general, and administrative expenses.

Other lease information as of and for the period ended September 30, 2025:

 

   Operating
leases		   Finance
leases		 
         
Operating cash out flows from leases  $1,287,140   $309,882 
Weighted-average remaining lease term (years)   1.96    0.60 
Weighted-average discount rate (%)   13.80%   13.50%
Schedule of Lease Liabilities by Contractual Maturity

The following is a schedule of the Company’s lease liabilities by contractual maturity as of September 30, 2025:

 

   Operating
leases		   Finance
leases		 
         
2025  $391,538   $103,294 
2026   1,586,044    216,266 
2027   1,270,570    
-
 
Total undiscounted lease obligations   3,248,152    319,560 
Less: imputed interest   (426,443)   (17,465)
Total present value of lease liabilities   2,821,709    302,095 
Less: current portion of lease liabilities   1,301,197    300,191 
Non-current lease liabilities  $1,520,512   $1,904