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Lease (Tables)
9 Months Ended
Sep. 30, 2025
Lease  
Summary of right-of-use asset and lease information

 

 

Three Months Ended

 

 

Nine months ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

The components of lease expense were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease cost

 

$51,379

 

 

$21,498

 

 

$138,688

 

 

$64,494

 

Short-term lease cost

 

 

11,307

 

 

 

27,603

 

 

 

53,272

 

 

 

47,644

 

Variable lease cost

 

 

17,320

 

 

 

3,996

 

 

 

30,524

 

 

 

15,278

 

Total lease cost

 

$80,006

 

 

$53,097

 

 

$222,484

 

 

$127,416

 

Schedule of supplemental cash flow information related to leases

 

 

Nine months ended

 

 

 

September 30,

 

 

 

2025

 

 

2024

 

Cash paid for operating cash flows from operating leases

 

$163,194

 

 

$71,954

 

Right-of-use asset obtained in exchange for new operating lease liabilities

 

$865,218

 

 

$-

 

 

 

 

 

 

 

 

 

 

Weighted-average remaining lease term - operating leases (year)

 

 

4.50

 

 

 

0.83

 

Weighted-average discount rate — operating leases

 

 

7.00%

 

 

6.50%
Schedule of maturities of lease liabilities

Year ending December 31,

 

 

 

2025 - remaining three months

 

$47,430

 

2026

 

 

195,412

 

2027

 

 

203,228

 

2028

 

 

211,357

 

2029

 

 

219,812

 

Thereafter

 

 

55,486

 

 

 

 

932,725

 

Less: Imputed interest

 

 

(133,595)

Operating lease liabilities

 

$799,130