PROPERTY AND EQUIPMENT (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Property, Plant and Equipment, Gross | $ 28,899,690 | $ 23,352,979 |
| Less: Accumulated amortization | (11,079,215) | (9,297,427) |
| Property, Plant and Equipment, Net | 17,820,475 | 14,055,552 |
| Computer and office equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property, Plant and Equipment, Gross | 7,650 | 16,283 |
| Production equipment and other [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property, Plant and Equipment, Gross | 4,623,763 | 4,874,034 |
| Land [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property, Plant and Equipment, Gross | 1,533,793 | 1,533,793 |
| Construction in Progress [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property, Plant and Equipment, Gross | 5,988,602 | 489,340 |
| Leasehold Improvements [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property, Plant and Equipment, Gross | $ 16,745,882 | $ 16,439,529 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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