Commitments and Contingencies (Tables)
|
9 Months Ended |
12 Months Ended |
Sep. 30, 2025 |
Dec. 31, 2024 |
| Commitments and Contingencies Disclosure [Abstract] |
|
|
| Schedule of Components of Lease Expense |
The
components of lease expense for the three months ended September 30, 2025 and 2024 , are as follows:
Schedule of Components of Lease Expense
| Components of lease expense: | |
2025 | | |
2024 | |
| | |
For the Three Months Ended
September 30, | |
| Components of lease expense: | |
2025 | | |
2024 | |
| Operating lease cost | |
$ | 7,333 | | |
$ | 44,999 | |
| Sublease income | |
| - | | |
| (12,000 | ) |
| Total lease (income) cost | |
$ | 7,333 | | |
$ | 32,999 | |
The
components of lease expense for the nine months ended September 30, 2025 and 2024, are as follows:
| Components of lease expense: | |
2025 | | |
2024 | |
| | |
For the Nine Months Ended
September
30, | |
| Components of lease expense: | |
2025 | | |
2024 | |
| Operating lease cost | |
$ | 21,997 | | |
$ | 138,383 | |
| Sublease income | |
| — | | |
| (117,084 | ) |
| Total lease (income) cost | |
$ | 21,997 | | |
$ | 21,299 | |
|
The components of lease expense for the years
ended December 31, 2024 and 2023, are as follows:
Schedule of Components of Lease Expense
| Components of lease expense: | |
2024 | | |
2023 | |
| | |
For the Year Ended December 31, | |
| Components of lease expense: | |
2024 | | |
2023 | |
| Operating lease cost | |
$ | 145,674 | | |
$ | 199,611 | |
| Sublease income | |
| (117,084 | ) | |
| (204,324 | ) |
| Total lease (income) cost | |
$ | 28,590 | | |
$ | (4,713 | ) |
|
| Schedule of Supplemental Cash Flow Information Related to Leases |
Supplemental
cash flow information related to leases are as follows:
Schedule of Supplemental Cash Flow Information Related to Leases
| Supplemental cash flow information: | |
2025 | | |
2024 | |
| | |
For the Nine Months Ended
September
30, | |
| Supplemental cash flow information: | |
2025 | | |
2024 | |
| Cash paid for amounts included in the measurement of lease liabilities: | |
| | | |
| | |
| Non-cash lease expense (operating cash flow) | |
$ | 17,391 | | |
$ | 131,627 | |
| Change in lease liabilities (operating cash flow) | |
| (16,740 | ) | |
| (231,691 | ) |
|
Supplemental cash flow information related to
leases are as follows:
Schedule of Supplemental Cash Flow Information Related to Leases
| Supplemental cash flow information: | |
2024 | | |
2023 | |
| | |
For the Year Ended December 31, | |
| Supplemental cash flow information: | |
2024 | | |
2023 | |
| Cash paid for amounts included in the measurement of lease liabilities: | |
| | | |
| | |
| Non-cash lease expense (operating cash flow) | |
$ | 137,717 | | |
$ | 173,245 | |
| Change in lease liabilities (operating cash flow) | |
| (237,607 | ) | |
| (284,963 | ) |
| Right of use assets obtained in exchange for lease obligations: | |
| | | |
| | |
| Operating leases | |
$ | 76,269 | | |
$ | — | |
|
| Schedule of Supplemental Balance Sheet Information Related to Leases |
Supplemental
balance sheet information related to leases was as follows:
Schedule of Supplemental Balance Sheet Information Related to Leases
| Operating leases: | |
September 30, 2025 | | |
December 31, 2024 | |
| Operating lease right-of-use assets | |
$ | 55,174 | | |
$ | 72,565 | |
| Operating lease liability, current | |
| 25,046 | | |
| 22,731 | |
| Operating lease liability, non-current | |
| 30,919 | | |
| 49,974 | |
| Total operating lease liabilities | |
$ | 55,965 | | |
$ | 72,705 | |
| Weighted-average remaining lease term: | |
September 30, 2025 | | |
December 31, 2024 | |
| Operating leases (in years) | |
| 2.08 | | |
| 2.83 | |
| Weighted-average discount rate: | |
September 30, 2025 | | |
December 31, 2024 | |
| Operating leases | |
| 9.40 | % | |
| 9.40 | % |
|
Supplemental balance sheet information related
to leases was as follows:
Schedule of Supplemental Balance Sheet Information Related to Leases
| Operating leases: | |
December 31, 2024 | | |
December 31, 2023 | |
| Operating lease right-of-use assets | |
$ | 72,565 | | |
$ | 134,013 | |
| Operating lease liability, current | |
| 22,731 | | |
| 234,043 | |
| Operating lease liability, non-current | |
| 49,974 | | |
| — | |
| Total operating lease liabilities | |
$ | 72,705 | | |
$ | 234,043 | |
| Weighted-average remaining lease term: | |
December 31, 2024 | | |
December 31, 2023 | |
| Operating leases (in years) | |
| 2.83 | | |
| 0.76 | |
| Weighted-average discount rate: | |
December 31, 2024 | | |
December 31, 2023 | |
| Operating leases | |
| 9.40 | % | |
| 6.76 | % |
|
| Schedule of Future Minimum Lease Payments Under Non-Cancellable Lease |
Future
minimum lease payments under non-cancellable lease as of September 30, 2025, are as follows:
Schedule of Future Minimum Lease Payments Under Non-Cancellable Lease
| Maturities of lease liabilities: | |
| | |
| Year Ending December 31, | |
| | |
| Remainder of 2025 | |
$ | 7,259 | |
| 2026 | |
| 29,466 | |
| 2027 | |
| 25,167 | |
| 2028 | |
| — | |
| 2029 and thereafter | |
| — | |
| Total undiscounted cash flows | |
| 61,892 | |
| Less discounting | |
| (5,927 | ) |
| Present value of lease liabilities | |
$ | 55,965 | |
|
Future minimum lease payments under non-cancellable
lease as of December 31, 2024, are as follows:
Schedule of Future Minimum Lease Payments Under Non-Cancellable Lease
| Maturities of lease liabilities: | |
| |
| Year Ending December 31, | |
| | |
| 2025 | |
$ | 28,608 | |
| Year I | |
$ | 28,608 | |
| 2026 | |
| 29,466 | |
| Year II | |
| 29,466 | |
| 2027 | |
| 25,167 | |
| Year III | |
| 25,167 | |
| Year III and thereafter | |
| | |
| 2028 | |
| — | |
| Year IV | |
| — | |
| 2029 and thereafter | |
| — | |
| Year IV and thereafter | |
| — | |
| Total undiscounted cash flows | |
| 83,241 | |
| Less discounting | |
| (10,536 | ) |
| Present value of lease liabilities | |
$ | 72,705 | |
|