Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies - Schedule of Lease Costs (Details)

v3.25.3
Summary of Significant Accounting Policies - Schedule of Lease Costs (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Components of total lease costs:          
Operating lease expense $ 324,411 $ 263,714 $ 886,935 $ 803,026  
Common area maintenance expense 118,071 106,013 265,372 401,296  
Short-term lease costs [1] 35,920 152,504 73,328 719,826  
Total lease costs 478,402 $ 522,231 1,225,635 1,924,148  
Assets:          
Operating lease assets 4,534,577   4,534,577   $ 3,921,995
Total lease assets 4,534,577   4,534,577   3,921,995
Liabilities:          
Operating lease liabilities, current 1,635,116   1,635,116   1,121,565
Operating lease liabilities, net of current 5,011,647   5,011,647   4,961,967
Total lease liabilities $ 6,646,763   6,646,763   $ 6,083,532
Operating cash flows for operating leases     $ 1,414,064 $ 684,668  
Weighted average remaining lease term (in years) – operating lease 3 years 6 months 3 days 4 years 8 months 19 days 3 years 6 months 3 days 4 years 8 months 19 days  
Weighted average discount rate – operating lease 8.82% 9.93% 8.82% 9.93%  
[1] Represents short-term leases with an initial term of 12 months or less, which are immaterial.