LEASES - Additional Information (Details) |
May 06, 2024
USD ($)
ft²
|
Jun. 30, 2026 |
Dec. 30, 2022
ft²
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|---|---|---|---|
| LEASES | |||
| Area of leased space | ft² | 7,829 | 3,983 | |
| Security deposit paid | $ 23,566 | ||
| Aggregate rent due over term of amended lease | 2,700,000 | ||
| Aggregate rent, adjusted for certain rent abatements, due over term of amended lease | 2,200,000 | ||
| Monthly rent payment | $ 35,300 | ||
| Annual percentage increase in rent due | 2.00% | ||
| Reasonable incremental borrowing rate (in percentage) | 10.00% |
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- Definition Aggregate amount of operating lease payments due over the term of the lease. No definition available.
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- Definition Aggregate amount of operating lease payments due over the term of the lease adjusted for certain rent abatements. No definition available.
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- Definition The percentage increase applied to rent payments due on an annual basis per the terms of the lease agreement. No definition available.
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- Definition The amount of monthly lease payment due under the terms of the lease agreement. No definition available.
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- Definition Area of a real estate property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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 The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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