Leases - Supplemental Balance Sheet Information (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Operating leases | ||
Right of use assets - operating leases | $ 1,730,358 | $ 743,096 |
Operating lease liability, current | 430,382 | 248,933 |
Operating lease liability, long-term | 1,341,789 | 523,660 |
Total operating lease liability | 1,772,171 | 772,593 |
Right of use assets - finance leases | 452,390 | 200,187 |
Finance lease obligations, current | 85,646 | 40,540 |
Finance lease obligations, net of current portion | 325,235 | 159,647 |
Total finance lease liability | 410,881 | 200,187 |
Vehicles | ||
Operating leases | ||
Right of use assets - finance leases | 425,563 | 200,187 |
Boiler | ||
Operating leases | ||
Right of use assets - finance leases | $ 26,827 | $ 0 |
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- Definition Operating Lease, Assets And Liabilities, Lessee 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 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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- Details
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- Details
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