Summary of Significant Accounting Policies - Schedule of Lease Costs (Details) - USD ($) |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|||
Components of total lease costs: | ||||
Operating lease expense | $ 1,016,734 | $ 1,231,198 | ||
Common area maintenance expense | 551,660 | 277,865 | ||
Short-term lease costs | [1] | 827,969 | 813,797 | |
Total lease costs | 2,396,363 | 2,322,860 | ||
Assets: | ||||
Operating lease assets | 3,921,995 | 4,701,865 | ||
Total lease assets | 3,921,995 | 4,701,865 | ||
Liabilities: | ||||
Operating lease liabilities, current | 1,121,565 | 685,099 | ||
Operating lease liabilities, net of current | 4,961,967 | 5,800,710 | ||
Total lease liabilities | 6,083,532 | 6,485,809 | ||
Operating cash flows for operating leases | $ 1,046,541 | $ 1,038,556 | ||
Weighted average remaining lease term (in years)- operating lease | 4 years 6 months | 4 years 8 months 23 days | ||
Weighted average discount rate – operating lease | 9.20% | 9.99% | ||
|
X | ||||||||||
- Definition Common area maintenance expense. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of lease asset for the period. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|