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Leases (Tables)
 6 Months Ended
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