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Leases | 9 Months Ended
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Sep. 30, 2025
Leases |
Leases | Note 8 –Leases The Company has various operating lease agreements primarily related to real estate and office. The Company’s real estate leases represent a majority of the lease liability. Lease payments are mainly fixed. Any variable lease payments, including utilities, common area maintenance are expensed during the period incurred. Variable lease costs were immaterial for the quarter ended September 30, 2025 and 2024. A majority of the real estate leases include options to extend the lease. Management reviews all options to extend at the inception of the lease and account for these options when they are reasonably certain of being exercised. Operating lease expense is recognized on a straight-line basis over the lease term and is included in operating expense on the Company’s condensed consolidated statement of operations and comprehensive loss. Operating lease cost was $207,526 and $273,631 during the period ended September 30, 2025 and 2024, respectively. The following table sets forth the maturities of our operating lease liabilities and reconciles the respective undiscounted payments to the operating lease liabilities in the consolidated balance sheet at September 30, 2025
Schedule of operating lease liabilities |  |  |  |
Undiscounted Future Minimum Lease Payments |  | Operating Lease
2025 (three months remaining) |  |  | 80,512 |
2026 |  |  | 52,703 |
2027 |  |  | 2,976 |
Total |  |  | 136,191 |
Amount representing imputed interest |  |  | (3,564 | )
Total operating lease liability |  |  | 132,627 |
Current portion of operating lease liability |  |  | 120,942 |
Operating lease liability, non-current |  | $ | 11,685 |
The table below presents lease-related terms and discount rates at September 30, 2025:
Schedule of lease-related terms |  |  |  |
Remaining term on leases |  |  | 1 to 18 months |
Incremental borrowing rate |  |  | 5.0% To 9 | %

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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