COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2025

Property Subject to Operating Lease [Member]

Schedule of supplemental information related to mla


		Six Months Ended June 30,
		2025				2024
Lease cost:
Operating lease cost		$	390,819			$	390,819
Short-term lease cost		$	10,707			$	10,916

Other information:
Operating cash outflow used for operating leases		$	398,448			$	388,734
Weighted average discount rate			9.0	%			9.0	%
Weighted average remaining lease term			7.00 years				8.00 years

Schedule of future minimum lease payments due under the mla


		Amount
Calendar year:
2025 (Remaining)		$	400,108
2026			818,518
2027			838,984
2028			859,856
Thereafter			3,183,571
Total undiscounted future minimum lease payments			6,101,037
Less: Impact of discounting			(1,627,505	)
Total present value of operating lease obligations			4,473,532
Current portion			(808,516	)
Operating lease obligations, less current portion		$	3,665,016

Master Lease Agreement [Member]

Schedule of supplemental information related to mla

Schedule of supplemental information related to mla
		Six Months Ended June 30,
		2025				2024
Lease cost:
Master Lease Agreement cost		$	242,026			$	—
Short-term lease liability		$	527,777			$	—

Other information:
Operating cash outflow used for finance leases		$	103,563			$	—
Weighted average discount rate			8.63	%			—
Weighted average remaining lease term			4.83 years				—

Schedule of future minimum lease payments due under the mla

Schedule of future minimum lease payments due under the mla
		Amount
Calendar year:
2025		$	263,886
2026			527,777
2027			527,777
2028			527,777
Thereafter			703,702
Total undiscounted future minimum lease payments			2,550,919
Less: Impact of discounting			(471,222	)
Total present value of MLA obligation			2,079,697
Current portion			(527,777	)
MLA, less current portion		$	1,551,920