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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Lease Costs | Lease Costs
|  | Six Months Ended June 30, 2025 |  |  | Six Months Ended June 30, 2024 |
Components of total lease costs: |  |  |  |  |  |
Operating lease expense |  | $ | 556,026 |  |  | $ | 603,072 |
Total lease costs |  | $ | 556,026 |  |  | $ | 603,072 |
ROU lease assets and lease liabilities for our operating leases are recorded on the balance sheet as follows:
|  | June 30, 2025 |  |  | December 31, 2024 |
Assets |  |  |  |  |  |
Right of use asset – long term |  | $ | 886,014 |  |  | $ | 1,225,781 |
Total right of use asset |  | $ | 886,014 |  |  | $ | 1,225,781 |
Liabilities |  |  |  |  |  |  |  |
Operating lease liabilities – short term |  | $ | 693,613 |  |  | $ | 683,352 |
Operating lease liabilities – long term |  |  | 113,357 |  |  |  | 436,354 |
Total lease liability |  | $ | 806,970 |  |  | $ | 1,119,706 |
Lease Terms and Discount Rate as of June 30, 2025
Weighted average remaining lease term (in years) – operating leases |  |  | 1.08 |
Weighted average discount rate – operating leases |  |  | 8.00 | %
Schedule of Maturities of Leases | Maturities of leases are as follows:
2025 (remaining) |  | $ | 358,756 |
2026 |  |  | 423,930 |
Total lease payments |  | $ | 782,686 |
Less imputed interest |  |  | 24,284 |
Less current portion |  |  | (693,613 | )
Total maturities, due beyond one year |  | $ | 113,357 |

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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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