OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES | |||||
Operating lease, Right-of-use asset | $ 6,719,981 | $ 6,719,981 | $ 7,643,504 | ||
Current lease liability | 2,428,729 | 2,428,729 | 2,378,896 | ||
Non-current lease liability | 4,266,105 | $ 4,266,105 | $ 5,193,847 | ||
Lease term | 5 years | ||||
Lease cost | $ 912,357 | $ 823,264 | $ 1,839,612 | $ 1,674,651 |