Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.25.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2025
Leases  
Schedule of supplemental balance sheet information related to the lease
       
    June 30,   December 31,
    2025   2024
Operating lease ROU asset   $ 195,540     $ 390,686  

 

    June 30,   December 31,
    2025   2024
Operating lease liabilities:                
Current portion   $ 218,560     $ 436,730  
Non-current portion     —       —  
Total   $ 218,560     $ 436,730  
Schedule of operating lease cost
         
    Three Months Ended
June 30, 2025		   Three Months Ended
June 30, 2024
         
Operating lease cost     $ 97,524     $ 119,428  

 

    Six Months Ended
June 30, 2025		   Six Months Ended
June 30, 2024
         
Operating lease cost     $ 195,146     $ 239,175  
Schedule of future minimum lease payments
       
Year Ending December 31,    
2025 (excluding the six months ended June 30, 2025)   $ 218,791  
         
Total lease payments     218,791  
Less imputed interest     (231 )
Total   $ 218,560  
Schedule of discount rate and lease term
       
    June 30,
    2025
Weighted average discount rate     0.36 %
Weighted average remaining lease term (years)     0.50