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Leases (Tables)
 3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of lease costs
Supplemental unaudited condensed consolidated balance sheet information related to leases is as follows:
ClassificationMarch 31, 2025December 31, 2024
Operating lease assetsRight-of-use operating lease assets$4,359,362 4,493,360 
Finance lease assetsProperty, plant and equipment, net2,771 6,890 
Total lease assets$4,362,133 $4,500,250 
Operating lease liabilities - currentOperating lease liabilities - current$931,128 914,800 
Operating lease liabilities - noncurrentOperating lease liabilities - noncurrent4,109,738 4,254,173 
Finance lease liabilities - currentOther liabilities - current7,235 6,969 
Finance lease liabilities - noncurrentOther long-term liabilities — 1,519 
Total lease liabilities$5,048,101 $5,177,461 

The components of lease expense are as follows:
Three Months Ended March 31,Three Months Ended March 31,
Classification20252024
Operating lease expenseSelling, general and administrative $233,986 $228,633 
Finance lease expense: 
Amortization of finance lease assetsSelling, general and administrative1,406 1,472 
Interest on finance lease liabilitiesInterest (expense) income, net203 361 
Total lease expense$235,595 $230,466 
Lease term and discount rate:
March 31, 2025December 31, 2024
Weighted-average remaining lease terms (in years):
Operating lease6.56.7
Finance lease1.01.3
Weighted-average discount rate:
Operating lease7.8%7.8%
Finance lease7.8%7.8%
Other Information:
Three Months Ended March 31,Three Months Ended March 31,
20252024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows - operating leases$111,059 $126,178 
Operating cash flows - finance leases$— $1,805 
Financing cash flows - finance leases$2,855 $2,888 
Leased assets obtained in exchange for new finance lease liabilities$5,723 $11,423 
Leased assets obtained in exchange for new operating lease liabilities$— $— 
Schedule of lessee, operating lease, liability, maturity
Operating LeaseFinance Lease
Maturities of lease liabilities are as follows:March 31, 2025March 31, 2025
2025$725,880 $5,843 
2026981,717 1,805 
2027987,955 — 
2028937,727 — 
2029925,564 — 
Thereafter1,935,262 — 
Total lease payments6,494,105 7,648 
Less: interest(1,453,239)(413)
Total lease obligations$5,040,866 $7,235 
Schedule of finance lease, liability, maturity
Operating LeaseFinance Lease
Maturities of lease liabilities are as follows:March 31, 2025March 31, 2025
2025$725,880 $5,843 
2026981,717 1,805 
2027987,955 — 
2028937,727 — 
2029925,564 — 
Thereafter1,935,262 — 
Total lease payments6,494,105 7,648 
Less: interest(1,453,239)(413)
Total lease obligations$5,040,866 $7,235 
Schedule of sublease income
Sublease income are as follows:
Three Months Ended March 31,Three Months Ended March 31,
Classification20252024
Sublease lease incomeOther, net$104,942 $100,802 
Schedule of lease income
Lease income are as follows:
Three Months Ended March 31,Three Months Ended March 31,
Classification20252024
Lease incomeProducts and services $827 $1,138 
Interest incomeProducts and services 3,931 4,115 
Total lease income$4,758 $5,253