LEASES - ROU Assets and Lease Liabilities (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Assets: | ||
Operating lease right-of-use assets | $ 4,673,433 | $ 4,722,573 |
Liabilities: | ||
Operating lease liability, current | 514,137 | 515,597 |
Operating lease liability, non-current | 4,460,924 | 4,580,158 |
Total lease liability | $ 4,975,061 | $ 5,095,755 |
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- Definition Operating Lease, Asset No definition available.
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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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- References No definition available.
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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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