XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.1
Lease Liabilities - Finance and Operating Lease - Schedule of Finance and Operating Leased Liabilities (Details) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Lease Liabilities-finance And Operating Lease    
Total finance lease liability $ 1,317,183 $ 1,293,608
Imputed interest rate 6.70% 6.70%
Less: Current portion $ (239,771) $ (217,743)
Finance lease liability, net of current portion 1,077,412 1,075,865
Total operating lease liabilities $ 7,308,326 $ 7,433,452
Discount rate 4.89% 4.89%
Less: Current portion $ (498,483) $ (491,850)
Operating lease liabilities, net of current portion $ 6,809,843 $ 6,941,602