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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