Leases (Tables)

3 Months Ended

Mar. 31, 2025

Lease [Abstract]

Summary of Long-term Leases in the Condensed Consolidated Balance Sheet

A summary of long-term leases in the condensed consolidated balance sheet as of March 31, 2025 is as follows:

	ROU Asset		Operating Lease Liability - Current		Operating Lease Liability – Non-Current		Total Operating Lease Liability
Lease:
Office and laboratory, Pretoria, South Africa	$	536,626	$	68,854	$	552,588	$	621,442
Additional production, Pretoria, South Africa		173,615		173,615		—		173,615
Laboratory, Pretoria, South Africa		41,059		25,679		17,340		43,019
Office and production, Pretoria, South Africa		273,275		308,725		—		308,725
Total	$	1,024,575	$	576,873	$	569,928	$	1,146,801

A summary of long-term leases in the condensed consolidated balance sheet as of December 31, 2024 is as follows:

	ROU Asset		Operating Lease Liability - Current		Operating Lease Liability – Non-Current		Total Operating Lease Liability
Lease:
Office and laboratory, Pretoria, South Africa	$	538,942	$	63,703	$	554,332	$	618,035
Additional production, Pretoria, South Africa		211,829		179,948		31,881		211,829
Laboratory, Pretoria, South Africa		45,433		23,653		23,674		47,327
Office and production, Pretoria, South Africa		325,930		290,372		78,592		368,964
Total	$	1,122,134	$	557,676	$	688,479	$	1,246,155

Schedule of Quantitative Information Regarding Operating Lease

Quantitative information regarding the Company’s operating lease liabilities is as follows:

	Three Months Ended March 31,
	2025			2024
Operating Lease Cost
Operating lease cost	$	168,458		$	148,900
Other Information
Operating cash flows paid for amounts included in the    measurement of lease liabilities	$	165,104		$	143,338
Operating lease liabilities arising from obtaining right-of-    use assets	$	—		$	364,458
Weighted average remaining lease term (years)		3.58			3.94
Weighted average discount rate		9.63	%		10.23	%

Schedule of Future Lease Payments Under Noncancelable Operating Leases

Future lease payments under noncancelable operating lease liabilities as of March 31, 2025 are as follows:

	Operating Leases
Future Lease Payments
2025 (remaining nine months)	$	504,179
2026		261,317
2027		128,476
2028		138,112
2029		148,470
Thereafter		159,606
Total lease payments	$	1,340,160
Less: imputed interest		(193,359	)
Total operating lease liabilities	$	1,146,801
Less current portion	$	(576,873	)
Operating lease liability - noncurrent	$	569,928

Schedule of Quantitative Information Regarding the Company's Finance Lease Liabilities

Quantitative information regarding the Company’s finance lease liabilities is as follows:

	Three Months Ended March 31,
	2025			2024
Finance Lease Cost
Interest on lease liabilities	$	22,247		$	7,040
Other Information
Operating cash flows paid for amounts included in the    measurement of finance lease liabilities	$	29,911		$	14,378
Amortization of right-of-use assets	$	40,549		$	9,441
Weighted average remaining lease term (years)		4.2			3.7
Weighted average discount rate		13.0	%		11.3	%

Schedule of Future Lease Payments Under Noncancelable Finance Leases

Future lease payments under noncancelable finance lease liabilities are as follows as of March 31, 2025:

	Finance Leases
Future Lease Payments
2025 (remaining nine months)	$	161,588
2026		217,978
2027		213,065
2028		175,447
2029		68,184
Thereafter		66,841
Total lease payments	$	903,103
Less: imputed interest		(226,579	)
Total lease liabilities	$	676,524
Less current portion	$	(135,011	)
Finance lease liability - noncurrent	$	541,513