Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Lease Data

For the years ended December 31, 2024 and 2023, the Company recognized rent expense associated with leases as follows:

Operating lease cost:	2024		2023
Fixed rent expense	$	44,643	$	51,088
Finance lease cost:
Amortization of ROU assets	636,034		636,034
Net lease cost	$	680,677	$	687,122
Lease cost - SG&A	$	44,643	$	51,088
Lease cost - Depreciation and Amortization	636,034		636,034
Net lease cost	$	680,677	$	687,122

Schedule of ROU Assets and Lease Liabilities

ROU assets and lease liabilities consist of the following as of December 31, 2024:

Operating leases - ROU assets:	2024		2023
Operating lease, ROU assets, gross	$	179,849	$	179,849
Accumulated amortization	$	(116,023)	$	(71,380)
Operating leases - ROU assets, net	$	63,826	$	108,469
Operating lease liabilities:
Operating leases, current portion	$	55,116	$	43,794
Operating leases, non-current portion	$	12,015	$	71,119
Total operating lease liabilities	$	67,131	$	114,913
Finance leases, ROU assets:
Property and equipment, gross	$	3,180,169	$	3,180,169
Accumulated depreciation	$	(1,789,691)	$	(1,153,657)
Finance leases, ROU assets, net	$	1,390,478	$	2,026,512
Finance lease liabilities:
Finance leases payable, current portion	$	538,845	$	565,353
Finance leases payable, non-current portion	$	1,143,829	$	1,683,308
Total finance lease liabilities:	$	1,682,674	$	2,248,661

Schedule of Future Minimum Lease Payments

Future minimum payments due under operating and finance leases as of December 31, 2024 consisted of the following:

Years Ending
December 31,	Operating Leases		Finance Leases
2025	$	54,050	$	823,266
2026	22,521		797,248
2027	—		532,713
Total	76,571		2,153,227
Less: effect of discounting	(9,440)		(470,553)
Lease liability recognized	$	67,131	$	1,682,674