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Operating Leases (Tables)

9 Months Ended

Sep. 30, 2025

Operating Leases

Schedule of operating lease ROU assets and operating lease liabilities

Schedule of operating lease ROU assets and operating lease liabilities
		September 30, 2025				December 31, 2024
Operating Leases:
Operating lease right-of-use assets, net		$	303,767			$	432,397
Current portion of operating lease liabilities		$	247,714			$	237,270
Operating lease liabilities, net of current portion		$	238,883			$	425,829

Schedule of future minimum payments due

Schedule of future minimum payments due
	2025 (remaining period)			$	65,610
	2026				250,152
	2027				102,060
	2028				93,555
	Total lease payments				511,377
	Less: Imputed interest				24,780
	Present value of lease liabilities			$	486,597

At September 30, 2025, the Company had the following future minimum payments due under the non-cancelable lease:

	2025 (remaining period)			$	65,610
	2026				250,152
	2027				102,060
	2028				93,555
	Total minimum lease payments			$	511,377

Schedule of cash paid and related right-of-use operating lease

Schedule of cash paid and related right-of-use operating lease
		Nine Months Ended September 30,
		2025				2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	195,002			$	192,681
Reduction of lease liabilities:
Operating leases		$	176,502			$	166,560

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- References

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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

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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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