v3.25.2
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2025
COMMITMENTS AND CONTINGENCIES  
Schedule of future minimum rental payments

2025 (remainder)

$

459,818

2026

634,888

2027

2028

2029

Total minimum lease payments

1,094,706

Less: imputed interest

(50,598)

Total operating lease liabilities

$

1,044,108

Included in the consolidated balance sheet:

Current portion of lease liabilities

$

849,505

Lease liabilities, net of current

194,603

Total operating lease liabilities

$

1,044,108

Other Information:

Weighted average remaining lease term

1.2 years

Weighted average discount rate

7.4%

Schedule of operating lease cost

Three months ended June 30, 

Six months ended June 30, 

    

2025

    

2024

    

2025

    

2024

Lease costs

$

210,357

$

210,357

$

420,714

$

420,714

Lease payments

 

227,201

 

229,197

454,403

455,822