Annual report [Section 13 and 15(d), not S-K Item 405]

Subsequent Events (Tables)

v3.25.2
Subsequent Events (Tables)
 12 Months Ended
Dec. 31, 2024
Subsequent Events [Abstract]  
Schedule of Maturities of Operating Lease Liabilities
Maturities of lease liabilities as of December 31, 2024 were as follows:
Operating Leases
(As Restated)
2025 $ 518,527 
2026 60,225 
2027 62,032 
2028 63,893 
2029 65,810 
Thereafter 131,624 
Total lease payments 902,111 
Less: Imputed interest (107,085)
Total lease obligations 795,026 
Less: Current obligations (483,337)
Long-term lease obligation $ 311,689 
The following table summarizes our material contractual obligations from continuing operations subsequent to the execution of the amendment to the corporate headquarters lease agreement and the effect that such obligations are expected to have on our liquidity and cash flows in future periods:
Payments Due by Fiscal Year
Total 2025 2026 2027 2028 2029 Thereafter
Operating leases $ 2,881,783  $ 460,056  $ 268,791  $ 467,453  $ 479,129  $ 491,076  $ 715,278