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v3.25.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases |
Schedule of lease information |
Schedule of lease information |  |  |  |
Operating lease ROU asset |  |  |  | $936,037
Operating Lease liability - Short-term |  |  |  | $207,756
Operating lease liability - Long-term |  |  |  | $744,724
Remaining lease term |  |  |  | 5 years
Discount rate |  |  |  | 6%
Schedule of maturities of lease liabilities |
Schedule of maturities of lease liabilities |  |
2025 |  | $207,756
2026 |  | $197,595
2027 |  | $195,760
2028 |  | $177,669
2029 |  | $168,462
Thereafter |  | $13,627

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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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