RIGHT OF USE ASSET AND LEASE LIABILITY (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Right Of Use Asset And Lease Liability | ||||
| Operating lease costs | $ 343,082 | $ 464,858 | $ 542,497 | $ 927,805 |
| Recognized additions to right-of-use assets | 969,222 | 969,222 | ||
| Recognized additions to operating lease liabilities | $ 969,222 | $ 969,222 | ||
| Lease description | The facility lease is with the Company’s CEO (Note 19), and the extension reflects the exercise of a five-year extension option included in the original lease agreement. The extended lease term commences on July 1, 2026 and expires on June 30, 2031. Base rent during the extension period begins at $20,000 per month in the first year and increases by 3% annually. | |||