Lease (Tables)
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9 Months Ended |
12 Months Ended |
Sep. 30, 2025 |
Dec. 31, 2024 |
| Lease |
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| Summary of right-of-use asset and lease information |
| | Three Months Ended | | | Nine months ended | | | | September 30, | | | September 30, | | | | 2025 | | | 2024 | | | 2025 | | | 2024 | | The components of lease expense were as follows: | | | | | | | | | | | | | Operating lease cost | | $ | 51,379 | | | $ | 21,498 | | | $ | 138,688 | | | $ | 64,494 | | Short-term lease cost | | | 11,307 | | | | 27,603 | | | | 53,272 | | | | 47,644 | | Variable lease cost | | | 17,320 | | | | 3,996 | | | | 30,524 | | | | 15,278 | | Total lease cost | | $ | 80,006 | | | $ | 53,097 | | | $ | 222,484 | | | $ | 127,416 | |
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| | Year Ended | | | | December 31, | | | | 2024 | | | 2023 | | The components of lease expense were as follows: | | | | | | | Operating lease cost | | $ | 85,992 | | | $ | 70,830 | | Short-term lease cost | | | 75,252 | | | | 8,816 | | Variable lease cost | | | 22,125 | | | | 8,698 | | Total lease cost | | $ | 183,369 | | | $ | 88,344 | |
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| Schedule of supplemental cash flow information related to leases |
| | Nine months ended | | | | September 30, | | | | 2025 | | | 2024 | | Cash paid for operating cash flows from operating leases | | $ | 163,194 | | | $ | 71,954 | | Right-of-use asset obtained in exchange for new operating lease liabilities | | $ | 865,218 | | | $ | - | | | | | | | | | | | Weighted-average remaining lease term - operating leases (year) | | | 4.50 | | | | 0.83 | | Weighted-average discount rate — operating leases | | | 7.00 | % | | | 6.50 | % |
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| | Year Ended | | | | December 31, | | | | 2024 | | | 2023 | | Cash paid for operating cash flows from operating leases | | $ | 98,917 | | | $ | 79,528 | | Right-of-use asset obtained in exchange for new operating lease liabilities | | $ | - | | | $ | 161,665 | | | | | | | | | | | Weighted-average remaining lease term - operating leases (year) | | | 0.58 | | | | 1.58 | | Weighted-average discount rate — operating leases | | | 6.50 | % | | | 6.50 | % |
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| Schedule of maturities of lease liabilities |
Year ending December 31, | | | | 2025 - remaining three months | | $ | 47,430 | | 2026 | | | 195,412 | | 2027 | | | 203,228 | | 2028 | | | 211,357 | | 2029 | | | 219,812 | | Thereafter | | | 55,486 | | | | | 932,725 | | Less: Imputed interest | | | (133,595 | ) | Operating lease liabilities | | $ | 799,130 | |
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2025 | | $ | 50,862 | | Thereafter | | | - | | | | | 50,862 | | Less: Imputed interest | | | (815 | ) | Operating lease liabilities | | $ | 50,047 | |
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| Summary of supplemental balance sheet information related to leases |
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| | December 31, | | | December 31, | | | | 2024 | | | 2023 | | Operating lease right-of-use asset | | $ | 49,347 | | | $ | 129,683 | | | | | | | | | | | Operating lease liabilities: | | | | | | | | | Current portion | | $ | 50,047 | | | $ | 80,136 | | Non-current portion | | | - | | | | 50,047 | | | | $ | 50,047 | | | $ | 130,183 | |
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