v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases  
Schedule of right of use asset or lease liability calculations
        
   June 30,   December 31, 
Operating Leases  2026   2025 
Assets          
Right-of-use assets  $2,101,574   $2,884,619 
           
Liabilities          
Current          
Lease liabilities  $1,388,322   $1,829,814 
           
Noncurrent          
Lease liabilities  $967,138   $1,421,061 
           
Total lease liabilities  $2,355,460   $3,250,875 
Schedule of finance lease
          
   June 30,   December 31, 
Finance Leases  2026   2025 
Assets          
Right-of-use assets  $105,983   $128,322 
           
Liabilities          
Current          
Lease liabilities  $61,521   $82,668 
           
Noncurrent          
Lease liabilities  $49,061   $48,325 
           
Total lease liabilities  $110,582   $130,993 
Schedule of lease income and expenses
                   
      Three Months Ended June 30,   Six Months Ended June 30, 
Lease costs  Classification  2026   2025   2026   2025 
Operating lease costs  Selling, general and administrative expenses  $549,050   $490,821   $1,079,433   $1,040,219 
Sublease income  Selling, general and administrative expenses   —    —    —    (12,665)
Net operating lease costs     $549,050   $490,821   $1,079,433   $1,027,554 

                    
      Three Months Ended June 30,   Six Months Ended June 30, 
Lease costs  Classification  2026   2025   2026   2025 
Amortization of right-of-use assets  Selling, general and administrative expenses  $24,432   $24,268   $52,825   $45,687 
Interest on lease liability  Selling, general and administrative expenses   2,050    2,923    4,246    5,726 
Net finance lease costs     $26,482   $27,191   $57,071   $51,413 
Schedule of future minimum payments under operating lease agreements
         
Year   Operating Leases   Finance Leases 
 2026   $982,427   $39,026 
 2027    961,086    51,514 
 2028    163,210    25,453 
 2029    159,255    1,993 
 2030    160,925    — 
 Thereafter    194,556    — 
 Total    $2,621,459   $117,986 
 Less: Imputed interest    (265,999)   (7,404)
 Present value of lease liabilities   $2,355,460   $110,582