LEASES - Supplemental cash flow information related to the leases (Details) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
May 12, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Cash paid for amounts included in the measurement of lease liabilities: | |||
| Operating cash flows from operating lease | $ 214,549 | $ 246,446 | |
| Repayment of finance lease liability | 1,221 | ||
| Right-of-use assets obtained in exchange for lease obligations | |||
| Operating leases | $ 1,536,777 | $ 1,536,777 | $ 691,852 |
| Weighted Average Remaining Lease Term (Years) | |||
| Operating leases | 5 years 6 months 10 days | 3 years 6 months 14 days | |
| Financing leases | 1 year 4 months 2 days | 2 years | |
| Weighted Average Discount Rate | |||
| Operating leases | 8.80% | 10.00% | |
| Financing leases | 10.00% | ||
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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