Quarterly report [Sections 13 or 15(d)]

Commitments and Contingencies - Lease Expense and Supplemental Information (Details)

v3.25.2
Commitments and Contingencies - Lease Expense and Supplemental Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Operating lease costs:          
Operating lease costs $ 91,577 $ 64,289 $ 172,758 $ 128,577  
Total lease costs 91,577 $ 64,289 172,758 128,577  
Operating Leases:          
Operating lease right-of -use asset 1,686,945   1,686,945   $ 555,536
Operating lease liability - current portion 189,142   189,142   483,337
Operating lease liability - net of current portion 1,982,211   1,982,211   311,689
Total operating lease liability $ 2,171,353   $ 2,171,353   $ 795,026
Weighted average remaining lease term (in years):          
Operating leases 5 years 10 months 24 days   5 years 10 months 24 days   3 years 7 months 6 days
Weighted average discount rate:          
Operating leases 6.50%   6.50%   6.50%
Cash paid for amounts included in measurement of liabilities:          
Operating cash flows from operating leases     $ 230,028 224,405  
Non-cash transactions: ROU assets obtained in exchange for lease liabilities          
Operating lease     $ 1,554,504 $ 0