Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases

Schedule of lease-related assets and liabilities

The following table presents the lease-related assets and liabilities and their respective classification on the condensed consolidated balance sheets:

	March 31,		December 31,
	2025		2024
ASSETS
Current
Prepaid expenses and other current assets	$	27,984	$	41,801
Noncurrent
Operating lease right-of-use assets		3,050,106		3,190,985
Total lease right-of-use assets	$	3,078,090	$	3,232,786
LIABILITIES
Current
Current maturities of operating leases	$	636,075	$	634,947
Noncurrent
Noncurrent operating leases		2,473,687		2,630,812
Total lease liabilities	$	3,109,762	$	3,265,759
Weighted average remaining lease term:
Operating leases		4.8 years		5.0 years
Weighted average discount rate:
Operating leases		6.56%		6.56%

Schedule of components of lease costs

The components of lease costs were as follows:

	Three Months Ended March 31,
	2025		2024
Operating lease costs	$	207,555	$	205,872
Short-term lease costs		99,025		69,709
Lease costs - discontinued operations		2,697		12,120
Total lease costs	$	309,277	$	287,701

Schedule of Supplemental cash flow information related to leases

Supplemental cash flow information related to leases is as follows:

	Three Months Ended March 31,
	2025		2024
Cash paid for amounts included in measurement of liabilities:
Operating cash outflows for operating leases	$	218,376	$	198,504
Operating cash outflows for operating leases - discontinued operations		—		—

Schedule of future lease payments relating to the company's operating lease liabilities

Future lease payments relating to the Company’s operating lease liabilities from continuing operations as of March 31, 2025 were as follows:

Years ending December 31,	Total
2025	$	626,130
2026		763,783
2027		732,904
2028		749,143
2029		455,209
Thereafter		314,007
Total future lease payments		3,641,176
Less: imputed interest		(531,414)
Total lease obligations		3,109,762
Less: current obligations		(636,075)
Noncurrent lease obligations	$	2,473,687