The following table sets forth the ROU assets and operating lease liabilities as of December 31, 2025 and 2024: (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Assets | ||
| ROU assets, net | $ 9,515,207 | $ 2,856,200 |
| Liabilities | ||
| Current operating lease liabilities | 1,434,385 | 2,162,154 |
| Long-term operating lease liabilities | 8,353,120 | 938,418 |
| Total lease liabilities | $ 9,787,505 | $ 3,100,572 |
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- References No definition available.
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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. 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 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 Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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