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Leases (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Leases [Abstract] |  |
Schedule of Components of Lease Expense | The components of lease expense included in the Company’s unaudited condensed statements of operations were as follows:
|  | Expense |  | For the three months ended September 30, |  |  | For the nine months ended September 30, |
|  | Classification |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU asset |  | General and administrative |  | $ | 53,417 |  |  | $ | 50,978 |  |  | $ | 172,405 |  |  | $ | 154,525 |
Accretion of Operating lease liability |  | General and administrative |  |  | 13,574 |  |  |  | 11,460 |  |  |  | 39,061 |  |  |  | 36,453 |
Total operating lease expense |  |  |  | $ | 66,991 |  |  | $ | 62,438 |  |  | $ | 211,466 |  |  | $ | 190,978 |
Other lease expense |  | General and administrative |  |  | 7,423 |  |  |  | 20,887 |  |  |  | 40,279 |  |  |  | 27,689 |
Total |  |  |  | $ | 74,414 |  |  | $ | 83,325 |  |  | $ | 251,745 |  |  | $ | 218,667 |
Other information related to leases is as follows:
|  | As of September 30, |  |  | As of December 31, |
|  | 2025 |  |  | 2024 |
Remaining lease term: |  |  |  |  |  |
Operating leases (in years) |  |  | 8.14 |  |  |  | 8.77 |
Discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 7.24 | % |  |  | 7.25 | %
| The components of lease expense included on the Company’s consolidated statements of operations were as follows:
|  | Expense Classification |  | For the Year Ended December 31, |
Operating lease expense: |  |  |  | 2024 |  |  | 2023 |
Amortization of ROU asset |  | General and administrative |  | $ | 215,231 |  |  | $ | 132,138 |
Accretion of Operating lease liability |  | General and administrative |  |  | 45,613 |  |  |  | 25,667 |
Total operating lease expense |  |  |  | $ | 260,844 |  |  | $ | 157,805 |
Other lease expense |  | General and administrative |  |  | 61,408 |  |  |  | 28,012 |
Total |  |  |  | $ | 322,252 |  |  | $ | 185,817 |
Other information related to leases is as follows:
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Remaining lease term: |  |  |  |  |  |
Operating leases (in years) |  |  | 8.77 |  |  |  | 9.29 |
Discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 7.25 | % |  |  | 7.03 | %
Schedule of Amounts Relating to Leases were Presented on the Unaudited Condensed Balance Sheets | Amounts relating to leases were presented on the unaudited condensed consolidated balance sheets as of September 30, 2025 and December 31, 2024 in the following line items:
|  |  |  | As of September 30, |  |  | As of December 31, |
|  | Balance Sheet Classification |  | 2025 |  |  | 2024 |
Assets: |  |  |  |  |  |  |  |
Operating lease assets |  | Right-of-use assets |  | $ | 1,695,171 |  |  | $ | 1,879,729 |
Liabilities: |  |  |  |  |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liabilities |  |  | 170,774 |  |  |  | 183,981 |
Operating lease liabilities |  | Operating lease liabilities, non-current |  |  | 1,813,828 |  |  |  | 1,943,487 |
Total lease liabilities |  |  |  | $ | 1,984,602 |  |  | $ | 2,127,468 |
| Amounts relating to leases were presented on the consolidated balance sheets as of December 31, 2024 and 2023 in the following line items:
|  | Balance Sheet Classification |  | Year Ended December 31, |
Assets: |  |  |  | 2024 |  |  | 2023 |
Operating lease assets |  | Right-of-use assets |  | $ | 1,879,729 |  |  | $ | 1,616,198 |
Liabilities: |  |  |  |  |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liabilities |  |  | 183,981 |  |  |  | 141,691 |
Operating lease liabilities |  | Operating lease liabilities, non-current |  |  | 1,943,487 |  |  |  | 1,514,044 |
Total lease liabilities |  |  |  | $ | 2,127,468 |  |  | $ | 1,655,735 |
Schedule of Future Minimum Lease Payments | The future minimum lease payments required under leases as of September 30, 2025, were as follows:
Fiscal Year |  | Operating Leases |
Remainder of 2025 |  | $ | 77,319 |
2026 |  |  | 312,299 |
2027 |  |  | 316,369 |
2028 |  |  | 323,311 |
2029 |  |  | 336,045 |
Thereafter |  |  | 1,332,102 |
Undiscounted cash flows |  |  | 2,697,445 |
Less: imputed interest |  |  | (712,843 | )
Lease liability |  | $ | 1,984,602 |
| The future minimum lease payments required under leases as of December 31, 2024, were as follows:
Fiscal Year |  | Operating Leases |
2025 |  | $ | 333,200 |
2026 |  |  | 312,299 |
2027 |  |  | 316,369 |
2028 |  |  | 323,311 |
2029 |  |  | 336,045 |
Thereafter |  |  | 1,332,102 |
Undiscounted cash flows |  |  | 2,953,326 |
Less: imputed interest |  |  | (825,858 | )
Lease liability |  | $ | 2,127,468 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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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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