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Leases (Tables)

12 Months Ended

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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- References

No definition available.

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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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