| Schedule of components of lease expense |
|
|
|
|
| |
|
Three Months Ended March 31, 2025 |
| Finance leases: |
|
|
|
|
| Amortization of assets, included in depreciation and amortization expense |
|
$ |
121,923 |
|
| Interest on lease liabilities, included in interest expense |
|
|
489 |
|
| Operating lease: |
|
|
|
|
| Amortization of assets, included in total operating expense |
|
|
37,528 |
|
| Interest on lease liabilities, included in total operating expense |
|
|
— |
|
| Total net lease cost |
|
$ |
159,940 |
|
| Supplemental balance sheet information related to leases was as follows: |
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|
|
|
| |
|
|
|
|
| Operating Leases: |
|
|
|
|
| |
|
|
|
|
| Operating lease right-of-use asset |
|
$ |
550,653 |
|
| |
|
|
|
|
| Current operating lease liabilities |
|
$ |
102,246 |
|
| Noncurrent operating lease liabilities |
|
|
496,691 |
|
| Total operating lease liabilities |
|
$ |
598,937 |
|