v3.25.2
OPERATING LEASE (Tables)
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Assets and Liabilities Related to Company's Leases

As of June 30, 2025 and December 31, 2024, assets and liabilities related to the Company’s leases were as follows:

 

 

 

As of
June 30,

 

 

As of
December 31,

 

 

 

2025

 

 

2024

 

Operating lease right-of-use assets, net

 

$

1,615,029

 

 

$

1,880,372

 

Current portion of operating lease liability

 

 

625,906

 

 

 

578,153

 

Non-current portion of operating lease liability

 

 

1,136,669

 

 

 

1,464,872

 

Schedule Future Maturities of Operating Lease Liability

Future maturities of the operating lease liability are as follows:

 

Remainder of 2025

 

$

396,102

 

2026

 

 

815,969

 

2027

 

 

840,449

 

Total lease payments

 

 

2,052,520

 

Less amounts representing interest

 

 

(289,945

)

Present value of lease liability

 

$

1,762,575