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Commitments and Contingencies (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Commitments and Contingencies [Abstract] |  |
Schedule of Lease Costs | The table below presents certain information related to the lease costs for the Company’s operating lease for the six months ended June 30, 2025:
Operating lease expense |  | $ | 41,061 |
Short-term lease expense |  |  | — |
Total lease cost |  | $ | 41,061 |
Right-of-use lease assets and lease liabilities for the Company’s operating lease as of June 30, 2025 were recorded in the balance sheet as follows:
Assets |  |  |
Operating lease right-of-use assets |  | $ | 299,001 |
Total lease assets |  | $ | 299,001 |
Liabilities |  |  |  |
Current liabilities: |  |  |  |
Operating lease liability – current portion |  | $ | 46,982 |
Non-current liabilities: |  |  |  |
Operating lease liability – net of current portion |  |  | 240,903 |
Total lease liability |  | $ | 287,885 |
The table below presents certain information related to the weighted average remaining lease term and the weighted average discount rate for the Company’s operating lease as of June 30, 2025:
Weighted average remaining lease term (in years) – operating lease |  |  | 4.33 |
Weighted average discount rate – operating lease |  |  | 8.00 | %
Supplemental cash flow information related to the operating lease for the six months ended June 30, 2025 was as follows:
Non-cash operating lease expense (operating cash flow) |  | $ | 28,976 |
Change in operating lease liabilities (operating cash flow) |  | $ | (24,282 | )
| The table below presents certain information related to the lease costs for the Company’s operating lease for year ended December 31, 2024:
Operating lease expense |  | $ | 140,630 |
Short-term lease expense |  |  | — |
Total lease cost |  | $ | 140,630 |
Right-of-use lease assets and lease liabilities for the Company’s operating lease were recorded in the balance sheet as follows:
Assets |  |  |
Operating lease right-of-use assets |  | $ | 327,977 |
Total lease assets |  | $ | 327,977 |
Liabilities |  |  |  |
Current liabilities: |  |  |  |
Operating lease liability – current portion |  | $ | 43,369 |
Non-current liabilities: |  |  |  |
Operating lease liability – net of current portion |  |  | 268,798 |
Total lease liability |  | $ | 312,167 |
The table below presents certain information related to the weighted average remaining lease term and the weighted average discount rate for the Company’s operating lease as of December 31, 2024:
Weighted average remaining lease term (in years) – operating lease |  |  | 4.83 |
Weighted average discount rate – operating lease |  |  | 8 | %
Supplemental cash flow information related to operating lease for the year ended December 31, 2024 was as follows:
Non-cash operating lease expense (operating cash flow) |  | $ | 127,006 |
Change in operating lease liabilities (operating cash flow) |  | $ | (120,203 | )
Supplemental non-cash amounts of operating lease liabilities arising from obtaining right-of-use assets |  | $ | 312,167 |
Schedule of Future Lease Payments | Future lease payments included in the measurement of lease liabilities on the balance sheet are as follows:
2025 (excluding the six months ended June 30, 2025) |  | $ | 30,306 |
2026 |  |  | 76,372 |
2027 |  |  | 80,190 |
2028 |  |  | 84,200 |
Thereafter |  |  | 73,675 |
Total future minimum lease payments |  |  | 344,743 |
Less effect of discounting |  |  | (56,858 | )
Present value of future minimum lease payments |  | $ | 287,885 |
| Future lease payments included in the measurement of lease liabilities on the balance sheet are as follows:
2025 |  | $ | 66,674 |
2026 |  |  | 76,372 |
2027 |  |  | 80,190 |
2028 |  |  | 157,875 |
Total future minimum lease payments |  |  | 381,111 |
Less effect of discounting |  |  | (68,944 | )
Present value of future minimum lease payments |  | $ | 312,167 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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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 + Details
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