Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases

Lease cost

	YEARS ENDED
	DECEMBER 31,
	2024		2023
Operating lease expense	$	16,684	$	12,463
Finance lease expense:
Amortization of right of use assets	$	673,108	$	684,600
Interest on finance lease liabilities		186,367		214,954
Total finance lease expense	$	859,475	$	899,554

Supplemental information related to leases

	YEARS ENDED
	DECEMBER 31,
	2024		2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from leases	$	203,051	$	227,417
Financing cash flows from leases		636,456		586,833
Right of use assets obtained in exchange for lease obligations:
Operating leases	$	828,608	$	-

	DECEMBER 31,
	2024			2023
Lease right of use assets, net	$	4,183,561		$	4,045,222
Current portion of lease liabilities		735,152			638,258
Lease liabilities, net of current portion		4,200,019			4,114,516
Weighted average remaining lease term
Finance leases		7.2			10.2
Operating lease		4.3			-
Weighted average discount rate
Finance leases		3.5	%		3.5	%
Operating lease		7.3	%		-

Maturities of lease liabilities

	Operating Leases		Finance Leases
2025	$	209,604	$	717,272
2026		217,032		665,480
2027		224,676		633,663
2028		232,536		695,939
2029		60,150		296,985
Thereafter		-		1,931,136
Total undiscounted  lease payments		943,998		4,940,475
Less: Imputed interest		131,760		817,542
Total lease liability	$	812,238	$	4,122,933