| Schedule of components of lease expense |
|
|
|
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| |
|
Year Ended December 31, 2024 |
| Finance leases: |
|
|
|
|
| Amortization of assets, included in depreciation and amortization expense |
|
$ |
418,700 |
|
| Interest on lease liabilities, included in interest expense |
|
|
23,549 |
|
| Operating lease: |
|
|
|
|
| Amortization of assets, included in total operating expense |
|
|
91,425 |
|
| Interest on lease liabilities, included in total operating expense |
|
|
773 |
|
| Total net lease cost |
|
$ |
534,447 |
|
| Supplemental balance sheet information related to leases was as follows: |
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|
|
|
| |
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|
|
|
| Operating Leases: |
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|
|
|
| |
|
|
|
|
| Operating lease right-of-use asset |
|
$ |
575,380 |
|
| |
|
|
|
|
| Current operating lease liabilities |
|
$ |
98,860 |
|
| Noncurrent operating lease liabilities |
|
|
523,070 |
|
| Total operating lease liabilities |
|
$ |
621,930
|
|