Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases

Schedule of ROU asset and liability classifications

Lease Classification	December 31, 2024		December 31, 2023
ROU assets:
Operating	$	825,665	$	-
Financing		-		138
Total ROU assets	$	825,665	$	138
Liabilities
Current:
Operating	$	173,726	$	147,943
Finance		-		280
Noncurrent:
Operating		1,847,889		2,021,616
Finance		-		-
Total lease liabilities	$	2,021,615	$	2,169,839

Schedule of maturities of lease liabilities

Maturity of Lease Liabilities	Operating			Finance		Total
2025	$	368,179		$	-	$	368,179
2026		378,279			-		378,279
2027		388,682			-		388,682
2028		399,388			-		399,388
2029		410,397			-		410,397
Thereafter		927,902			-		927,902
Total lease payments		2,872,827			-		2,872,827
Less: interest		(851,212	)		-		(851,212	)
Present value of lease liabilities	$	2,021,615		$	-	$	2,021,615

Schedule of lease cost

		Years ended December 31,
Lease Cost	Classification	2024		2023
Operating	Operating expenses	$	233,984	$	582,001
Finance:
Amortization	Operating expenses		280		3,362
Interest expense	Other expenses		-		-
Total lease costs		$	234,264	$	585,363

Schedule of other information

Other Information	Total
Weighted average remaining lease term (in years)
Operating leases		7.2
Finance leases		-
Weighted average discount rate:
Operating leases		10.0	%
Finance leases		-

Schedule of supplemental cash flow information

Supplemental Cash Flow Information	2024		2023
Cash paid for amounts included in the measurement of lease liabilities
Cash used in operating activities
Operating leases	$	233,984	$	582,001
Finance leases	$	-	$	-
Cash used in financing activities
Finance leases	$	280	$	3,364
ROU assets obtained in exchange for lease obligations:
Operating leases	$	-	$	801,321