SCHEDULE OF BALANCE SHEET INFORMATION RELATING TO LEASES (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
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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% |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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