Quarterly report [Sections 13 or 15(d)]

SCHEDULE OF BALANCE SHEET INFORMATION RELATING TO LEASES (Details)

v3.25.1
SCHEDULE OF BALANCE SHEET INFORMATION RELATING TO LEASES (Details) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Leases    
Operating lease right-of-use, assets $ 431,746 $ 463,011
Operating lease liability, current 130,342 127,498
Operating lease liability, non-current 308,415 342,098
Total operating lease liabilities 438,757 469,596
Finance lease right-of-use asset, gross 1,294,168 1,294,168
Accumulated amortization (609,539) (513,296)
Finance lease right-of-use asset, net 684,629 780,872
Finance lease liability, current portion 403,584 395,301
Finance lease liability, long-term 335,899 444,448
Total finance lease liabilities $ 739,483 $ 839,749
Weighted-average remaining lease term, operating leases (in years) 3 years 7 months 6 days 4 years 2 months 15 days
Weighted-average remaining lease term, finance leases (in years) 2 years 3 months 10 days 2 years 4 months 20 days
Weighted-average discount rate, operating leases 7.38% 7.41%
Weighted-average discount rate, finance leases 8.04% 8.03%