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v3.25.2

Operating Leases (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Operating Leases |  |
Schedule of operating lease ROU assets and operating lease liabilities |
Schedule of operating lease ROU assets and operating lease liabilities |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Operating Leases: |  |  |  |  |  |  |  |
Operating lease right-of-use assets, net |  | $ | 347,298 |  |  | $ | 432,397 |
Current portion of operating lease liabilities |  | $ | 244,182 |  |  | $ | 237,270 |
Operating lease liabilities, net of current portion |  | $ | 302,251 |  |  | $ | 425,829 |
Schedule of operating lease ROU assets and operating lease liabilities |  |  |  |  |  |
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Operating Leases: |  |  |  |  |  |  |  |
Operating lease right-of-use assets, net |  | $ | 432,397 |  |  | $ | 575,227 |
Current portion of operating lease liabilities |  | $ | 237,270 |  |  | $ | 223,929 |
Operating lease liabilities, net of current portion |  | $ | 425,829 |  |  | $ | 663,099 |
Schedule of future minimum payments due |
Schedule of future minimum payments due |  |  |  |
| 2025 (remaining period) |  |  | $ | 130,958 |
| 2026 |  |  |  | 250,152 |
| 2027 |  |  |  | 102,060 |
| 2028 |  |  |  | 93,555 |
| Total lease payments |  |  |  | 576,725 |
| Less: Imputed interest |  |  |  | 30,292 |
| Present value of lease liabilities |  |  | $ | 546,433 |
At June 30, 2025, the Company had the following future minimum payments due under the non-cancelable lease:
| 2025 (remaining period) |  |  | $ | 130,958 |
| 2026 |  |  |  | 250,152 |
| 2027 |  |  |  | 102,060 |
| 2028 |  |  |  | 93,555 |
| Total minimum lease payments |  |  | $ | 576,725 |
Schedule of future minimum payments due |  |  |  |
| 2025 |  |  | $ | 260,611 |
| 2026 |  |  |  | 250,152 |
| 2027 |  |  |  | 102,060 |
| 2028 |  |  |  | 93,555 |
| Total lease payments |  |  |  | 706,378 |
| Less: Imputed interest |  |  |  | 43,279 |
| Present value of lease liabilities |  |  | $ | 663,099 |
At December 31, 2024, the Company had the following future minimum payments due under the non-cancelable lease:
| 2025 |  |  | $ | 260,611 |
| 2026 |  |  |  | 250,152 |
| 2027 |  |  |  | 102,060 |
| 2028 |  |  |  | 93,555 |
| Total minimum lease payments |  |  | $ | 706,378 |
Schedule of cash paid and related right-of-use operating lease |
Schedule of cash paid and related right-of-use operating lease |  |  |  |  |  |
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 129,653 |  |  | $ | 128,112 |
Reduction of lease liabilities: |  |  |  |  |  |  |  |
Operating leases |  | $ | 116,666 |  |  | $ | 110,080 |
Schedule of cash paid and related right-of-use operating lease |  |  |  |  |  |
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 257,508 |  |  | $ | 21,352 |
Right-of-use lease assets obtained in the exchange for lease liabilities: |  |  |  |  |  |  |  |
Operating leases |  | $ | 223,929 |  |  | $ | 4,950 |

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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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