v3.25.4
COMMITMENTS AND CONTINGENCIES (Tables)
 12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of lease liabilities
          
   December 31,
2025		   December 31,
2024		 
Right-of-use assets – operating leases  $28,982   $33,613 
           
Operating lease liabilities, current portion   8,751    9,627 
Operating lease liabilities, net of current portion   20,369    23,986 
Total operating lease liabilities  $29,120   $33,613 
Schedule of other supplemental information
          
   December 31,
2025		   December 31,
2024		 
Weighted-average remaining lease term (in years)   3.26    3.50 
Weighted-average discount rate   15%   15%
           
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flows from operating leases  $14,009   $11,367 
Schedule of operating lease cost
          
   December 31,
2025		   December 31,
2024		 
Operating lease cost  $14,009   $11,367 
Short term lease cost   777    1,675 
Variable lease cost   2,462    856 
Total lease cost  $17,284   $13,898 
Schedule of reconciliation of future lessee lease payments
     
   Operating
Leases		 
2026  $12,506 
2027   10,687 
2028   8,496 
2029   4,002 
2030   1,497 
Thereafter   – 
Total lease payments   37,188 
Less: Imputed interest   8,068 
Present value of lease liabilities  $29,120