COMMITMENTS AND CONTINGENCIES - Future Minimum Rental Payments (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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COMMITMENTS AND CONTINGENCIES | ||
2025 (remainder) | $ 459,818 | |
2026 | 634,888 | |
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 | $ 834,799 |
Lease liabilities, net of current | 194,603 | $ 616,315 |
Total operating lease liabilities | $ 1,044,108 | |
Weighted average remaining lease term | 1 year 2 months 12 days | |
Weighted average discount rate | 7.40% |
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- References No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for 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. 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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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