v3.25.2
LEASES - Operating Leases Included in Consolidated Balance Sheets (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Lease assets    
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total segment and non-segment assets Total segment and non-segment assets
Operating lease cost ROU assets, net $ 2,968,300 [1] $ 3,416,100
Total lease assets $ 2,968,300 $ 3,416,100
Lease liabilities    
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Current liabilities Current liabilities
Operating lease liabilities, current $ 880,600 [1] $ 1,080,800
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Total liabilities (in Dollars) Total liabilities (in Dollars)
Operating lease liabilities, non-current $ 2,136,300 [1] $ 2,559,700
Total lease liabilities $ 3,016,900 $ 3,640,500
[1] Under certain provisions of Accounting Standards Codification (“ASC”) 810, Consolidations, (“ASC 810”) we are required to separately disclose on our condensed consolidated balance sheets the assets of the consolidated variable interest entity (“VIE”) that are owned by the consolidated VIE and liabilities of the consolidated VIE as to which there is no recourse against us.