XML 36 R24.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Supplemental Cash Flow Information Related to Financing Lease

The Company has financed certain laboratory equipment as follows:

   
As of March 31,
 
   
2025
   
2024
 
Cash paid for finance lease liabilities
 
$
17,463
   
$
17,463
 
Future Payments for Financing Lease Liability

Maturity of the Company’s financing lease liabilities is as follows:

Year ended December 31,
     
2025
  $
52,387
 
2026
   
40,108
 
2027 and after
   
26,724
 
Total future minimum lease payments
   
119,219
 
Less imputed interest
   
(11,008
)
Remaining lease liability
 
$
108,211