v3.26.1
LEASES (Details)
3 Months Ended 6 Months Ended
May 12, 2026
USD ($)
ft²
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
LEASES            
Area of facility | ft² 24,700          
Lease term (in years) 36 months          
Lessee, Operating Lease, Existence of Option to Extend [true false] true          
Renewal term (in years) 60 months          
Overall term of contract 96 months          
Right-of-use asset for operating lease liability $ 1,536,777     $ 1,536,777 $ 691,852  
Incremental borrowing rate (in %) 8.75%          
Amount of tenant improvement allowance $ 197,600          
Security deposit 67,551         $ 50,213
Letter of credit $ 284,050 $ 284,050   284,050    
Letters of credit provision period 60 days          
Amount of letters of credit in the event of no defaults in year two $ 142,025          
Amount of letters of credit in the event of no defaults in year three 71,013          
Operating lease expense   $ 291,451 $ 186,328 $ 469,591 $ 337,175  
Minimum            
LEASES            
Amount of monthly base rent of operating lease 23,671          
Maximum            
LEASES            
Amount of monthly base rent of operating lease $ 25,357