Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases

Schedule of Lease Cost

	Three months ended March 31, 2025		Three months ended March 31, 2024
Short-term lease cost	$	61,006	$	69,437
Total Lease Cost	$	61,006	$	69,437

Schedule of Right of Use Assets

		March 31, 2025			December 31, 2024
ROU asset that are related to lease properties are presented as follows:
Beginning balance	$	703,524		$	859,861
Additions to right-of-use asset		-			-
Amortization charge for the year		(39,084	)		(156,337	)
Lease modifications		-			-
Ending balance	$	664,440		$	703,524
Further information related to leases is as follows:
Weighted-average remaining lease term		2.12 Years			2.42 Years
Weighted-average discount rate		6.87	%		6.87	%

Schedule of Future Minimum Lease Payments

Future minimum lease payments as of March 31, 2025 and December 31, 2024 are as follows:

Year
2025	$	163,534	$	217,925
2026		222,275		222,275
2027		226,705		226,705
2028		231,216		231,216
2029		117,709		117,709
Total future minimum lease payments	$	961,439	$	1,015,830
Less: Imputed interest		126,581		140,996
Operating lease liabilities	$	834,858	$	874,834
Less: Current portion		165,842		161,952
Non-current portion of lease liability	$	669,016	$	712,882