Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases

Schedule of right of use assets are included in the consolidated balance

	December 31, 2024		December 31, 2023
Non-current assets
Right-of-use assets – finance leases, net of depreciation, included in Property and equipment	$	15,699	$	26,889
Right-of-use assets - operating leases, net of amortization	$	9,920,592	$	9,323,723

Schedule of lease costs

	Year ended December 31,
	2024		2023
Finance lease cost:
Amortization of right-of-use assets	$	11,190	$	11,190
Interest expense on finance lease liabilities		1,402		1,938
		12,592		13,128
Operating lease cost	$	1,304,127	$	598,336
Lease cost	$	1,316,719	$	611,464

Schedule of other lease

	Year ended December 31,
	2024			2023
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	$	(1,402	)	$	(1,938	)
Operating cash flows from operating leases		(999,883	)		(600,299	)
Financing cash flows from finance leases		(8,478	)		(7,943	)
	$	(1,009,763	)	$	(610,180	)
Weighted average lease term – finance leases		1 years and ten months			2 years and ten months
Weighted average remaining lease term – operating leases		17 years and 8 months			19 years and 8 months
Discount rate – finance leases		6.60	%		6.60	%
Discount rate – operating leases		7.61	%		7.70	%

Schedule of future minimum lease payments under finance leases

	Amount
2025	$	9,829
2026		6,195
2027		1,707
		17,731
Imputed interest		(1,309	)
Total finance lease liability	$	16,422
Disclosed as:
Current portion	$	9,829
Non-Current portion		6,593
Lease liability	$	16,422

Schedule of future minimum lease payments under operating leases

	Amount
2025	$	1,045,192
2026		1,074,288
2027		961,526
2028		841,379
2029 and thereafter		15,358,663
Total undiscounted minimum future lease payments		19,281,048
Imputed interest		(9,032,492	)
Total operating lease liability	$	10,248,556
Disclosed as:
Current portion	$	299,102
Non-Current portion		9,949,454
	$	10,248,556