Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies - Schedule of Future Lease Payments (Details)

v3.25.3
Summary of Significant Accounting Policies - Schedule of Future Lease Payments (Details)
Sep. 30, 2025
USD ($)
[1]
Schedule of Future Lease Payments [Abstract]  
2025 (3 months) $ 528,658
2026 2,107,943
2027 2,020,884
2028 2,041,808
2029 1,099,753
Total future minimum lease payments 7,799,046
Less imputed interest (1,152,283)
Total $ 6,646,763
[1] Remaining non-cancellable sublease proceeds for the years ending December 31, 2025, 2026 - 2028, and 2029 of $123,750, $495,000, and $144,375, respectively, are not included in the table above.