Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies - Schedule of Lease Costs, ROU Assets and Lease Liabilities and Other Leases Information (Details)

v3.25.1
Summary of Significant Accounting Policies - Schedule of Lease Costs, ROU Assets and Lease Liabilities and Other Leases Information (Details) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Components of total lease costs:      
Operating lease expense $ 352,156 $ 382,219  
Common area maintenance expense 114,471 146,090  
Short-term lease costs [1] 16,572 281,101  
Sublease income (105,563) (104,738)  
Total lease costs 377,636 704,672  
Assets:      
Operating lease assets 4,040,390   $ 3,921,995
Total lease assets 4,040,390   3,921,995
Liabilities:      
Operating lease liabilities, current 1,243,084   1,121,565
Operating lease liabilities, net of current 4,892,704   4,961,967
Total lease liabilities 6,135,788 [2]   $ 6,083,532
Operating cash flows for operating leases $ 427,322 $ 236,102  
Weighted average remaining lease term (in years)- operating lease 4 years 2 months 23 days 5 years 3 days  
Weighted average discount rate – operating lease 9.30% 10.00%  
[1] Represents short-term leases with an initial term of 12 months or less, which are immaterial.
[2] Remaining non-cancellable sublease proceeds for the years ending December 31, 2025, 2026 - 2028, and 2029 of $352,920, $495,000, and $144,375, respectively, are not included in the table above.