Leases (Tables)

6 Months Ended

Jun. 30, 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:

	June 30,		December 31,
	2025		2024
ASSETS
Current
Prepaid expenses and other current assets	$	91,128	$	41,801
Noncurrent
Operating lease right-of-use assets		3,240,112		3,190,985
Total lease right-of-use assets	$	3,331,240	$	3,232,786
LIABILITIES
Current
Current maturities of operating leases	$	681,140	$	634,947
Noncurrent
Noncurrent operating leases		2,680,470		2,630,812
Total lease liabilities	$	3,361,610	$	3,265,759
Weighted average remaining lease term:
Operating leases		4.7 years		5.0 years
Weighted average discount rate:
Operating leases		6.55%		6.56%

Schedule of components of lease costs

The components of lease costs were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2025		2024		2025		2024
Operating lease costs	$	219,578	$	214,730	$	427,133	$	420,602
Short-term lease costs		100,303		47,415		199,328		117,124
Lease costs - discontinued operations		1,921		12,022		4,618		24,142
Total lease costs	$	321,802	$	274,167	$	631,079	$	561,868

Schedule of Supplemental cash flow information related to leases

Supplemental cash flow information related to leases is as follows:

	Six Months Ended June 30,
	2025		2024
Cash paid for amounts included in measurement of liabilities:
Operating cash outflows for operating leases	$	453,172	$	455,149

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 June 30, 2025 were as follows:

Years ending December 31,	Total
2025	$	437,109
2026		857,386
2027		829,315
2028		848,446
2029		557,491
Thereafter		392,432
Total future lease payments		3,922,179
Less: imputed interest		(560,569)
Total lease obligations		3,361,610
Less: current obligations		(681,140)
Noncurrent lease obligations	$	2,680,470