XML 293 R83.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Reconciliation of the future undiscounted cash flows of operating leases to the operating and finance lease liabilities (Details) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating leases      
0 - 1 years   $ 153,584  
1 - 2 years   156,715  
2 - 3 years   156,999  
3 - 4 years   160,128  
4 - 5 years   160,412  
After 5 years   13,368  
Total undiscounted lease payments   801,206  
Less: imputed interest   (88,206)  
Total lease liabilities   713,000  
Less current portion $ (258,010) (114,507) $ (130,017)
Noncurrent portion 1,412,190 598,493 782,249
Finance leases      
0 - 1 years   152,970  
1 - 2 years   26,684  
2 - 3 years   26,684  
3 - 4 years   2,224  
Total undiscounted lease payments   208,562  
Less: imputed interest   (18,722)  
Total lease liabilities   189,840  
Less current portion (45,826) (140,796) (22,281)
Noncurrent portion $ 66,312 $ 49,044 $ 85,081