LEASES - AS A LESSEE - SCHEDULE OF LEASE COSTS (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Leases As Lessee | ||||
| Amortization of finance lease right-of-use assets | $ 28,495 | $ 30,870 | $ 60,347 | $ 40,920 |
| Interest on finance lease liabilities | 2,521 | 2,977 | 5,467 | 5,223 |
| Total finance lease costs | 31,016 | 33,847 | 65,814 | 46,143 |
| Operating lease costs | 1,464,681 | 1,211,006 | 2,910,340 | 2,197,506 |
| Short-term lease costs | 64,259 | 114,987 | 112,339 | 155,328 |
| Total lease costs | $ 1,559,956 | $ 1,359,840 | $ 3,088,493 | $ 2,398,977 |
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- References No definition available.
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- Definition Finance lease cost gross. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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