Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.25.1
Leases (Tables)
3 Months Ended
Mar. 31, 2025
Leases  
Schedule of supplemental balance sheet information related to the lease
       
    March 31,   December 31,
    2025   2024
Operating lease ROU asset   $ 293,162     $ 390,686  

 

    March 31,   December 31,
    2025   2024
Operating lease liabilities:                
Current portion   $ 327,693     $ 436,730  
Non-current portion            
Total   $ 327,693     $ 436,730  
Schedule of future minimum lease payments
       
Year Ending December 31,    
2025 (excluding the three months ended March 31, 2025)     328,187  
         
Total lease payments     328,187  
Less imputed interest     (494 )
Total   $ 327,693  
Schedule of discount rate and lease term
   
    March 31,
    2025
Weighted average discount rate     0.36 %
Weighted average remaining lease term (years)     0.67