Right of Use Assets and Operating Lease Liability (Tables)

12 Months Ended

Dec. 31, 2024

Right of Use Assets and Operating Lease Liability [Abstract]

Schedule of Information Pertaining to Lease Amounts Recognized

Information pertaining to lease amounts recognized in our consolidated financial statements is summarized as follows:

	As of December 31,
	2024			2023
Leasehold buildings	$	3,611,792		$	3,648,367
Accumulated amortization		(1,671,677	)		(957,846	)
ROU assets, net of accumulated amortization	$	1,940,115		$	2,690,521

Schedule of Operating Lease Costs

	For the years ended December 31,
	2024		2023		2022
Operating lease cost:
Operating lease costs	$	148,921	$	114,694	$	283,521
Short-term lease costs		497,785		246,489		362,665
	$	646,706	$	361,183	$	646,186
Supplemental cash flow information:
Operating cash flows from operating leases	$	450,780	$	295,416	$	177,779
Right-of-use obtained in exchange for new operating lease liabilities		91,718		3,045,610		61,022
Weighted-average remaining lease term (years):
Operating leases		3.12		5.04		1.33

Schedule of Weighted-Average Discount Rate for Operating Leases

As of December 31, 2024 and 2023, the weighted-average discount rate for operating leases was 6.0% and 6.0%, respectively.

	Operating leases
Years Ended December 31,
2025	$	790,026
2026		695,623
2027		693,249
2028		207,975
Total operating lease payment		2,386,873
Less: Imputed interest		(203,343	)
Present value of operating lease liabilities		2,183,529
Operating lease liabilities – current	$	684,143
Operating lease liabilities – non-current	$	1,499,386