Leases (Tables)
|
9 Months Ended |
12 Months Ended |
Sep. 30, 2025 |
Dec. 31, 2024 |
| Schedule of supplemental balance sheet information related to the lease |
|
| Schedule of leases supplemental balance sheet information |
|
|
|
|
|
|
|
|
| |
|
December 31, |
|
December 31, |
| |
|
2024 |
|
2023 |
| Operating lease ROU asset |
|
$ |
390,686 |
|
|
$ |
854,990 |
|
| |
|
|
|
|
|
|
|
|
| |
|
December 31, |
|
December 31, |
| |
|
2024 |
|
2023 |
| Operating lease liabilities: |
|
|
|
|
|
|
|
|
| Current portion |
|
$ |
436,730 |
|
|
$ |
482,897 |
|
| Non-current portion |
|
|
— |
|
|
|
436,730 |
|
| Total |
|
$ |
436,730 |
|
|
$ |
919,627
|
|
|
| Schedule of future minimum lease payments under the non-cancelable |
|
| Schedule
of future minimum lease payments under the non-cancelable |
|
|
|
|
| Year Ending December 31, |
|
|
|
|
| |
|
|
|
|
| 2025 |
|
$ |
437,580 |
|
| Total lease payment |
|
|
|
|
| Less imputed interest |
|
|
(850 |
) |
| Total |
|
$ |
436,730 |
|
|
| Schedule of operating lease cost |
|
| Schedule of operating lease cost |
|
|
|
|
| |
|
December 31, |
| |
|
2024 |
| Weighted average discount rate |
|
|
0.36 |
% |
| Weighted average remaining lease term (years) |
|
|
1.92 |
|
|
| Twin Vee Powercarsco [Member] |
|
|
| Schedule of supplemental balance sheet information related to the lease |
| Schedule of supplemental balance sheet information related to the lease |
|
|
|
|
| |
|
September 30, |
|
December 31, |
| |
|
2025 |
|
2024 |
| Operating lease ROU asset |
|
$ |
97,819 |
|
|
$ |
390,686 |
|
| |
|
September 30, |
|
December 31, |
| |
|
2025 |
|
2024 |
| Operating lease liabilities: |
|
|
|
|
|
|
|
|
| Current portion |
|
$ |
109,328 |
|
|
$ |
436,730 |
|
| Non-current portion |
|
|
— |
|
|
|
— |
|
| Total |
|
$ |
109,328 |
|
|
$ |
436,730 |
|
|
|
| Schedule of operating lease cost |
| Schedule of operating lease cost |
|
|
|
|
| |
|
Three Months Ended
September 30, 2025 |
|
Three Months Ended
September 30, 2024 |
| |
|
|
|
|
| Operating lease cost |
|
$ |
97,721 |
|
|
$ |
120,071 |
|
| |
|
Nine Months Ended
September 30, 2025 |
|
Nine Months Ended
September 30, 2024 |
| |
|
|
|
|
| Operating lease cost |
|
$ |
292,867 |
|
|
$ |
359,246 |
|
|
|
| Schedule of future minimum lease payments |
| Schedule of future minimum lease payments |
|
|
|
|
| Year Ending December 31, |
|
|
| 2025 (excluding the nine months ended September 30, 2025) |
|
$ |
109,396 |
|
| |
|
|
|
|
| Total lease payments |
|
|
109,396 |
|
| Less imputed interest |
|
|
(68 |
) |
| Total |
|
$ |
109,328 |
|
|
|
| Schedule of discount rate and lease term |
| Schedule of discount rate and lease term |
|
|
|
|
| |
|
September 30, |
| |
|
2025 |
| Weighted average discount rate |
|
|
0.36 |
% |
| Weighted average remaining lease term (years) |
|
|
0.25 |
|
|
|