LEASES (Tables)

6 Months Ended

Jun. 30, 2026

Leases

Schedule of supplemental balance sheet information


		As of
		June 30, 2026				December 31, 2025
Operating leases:
Right-of-use assets, net		$	1,517,904			$	1,609,832

Lease liabilities:
Current lease liabilities		$	126,438			$	125,624
Non-current lease liabilities			1,541,546				1,616,932

Total lease liabilities		$	1,667,984			$	1,742,556

Schedule of other supplemental information


		June 30, 2026				December 31, 2025
Weighted average discount rate			5.54%				5.54%
Weighted average remaining lease term (years)			10.00				10.47

Schedule of future minimum lease payments


Year ending June 30,
2027		$	218,234
2028			218,234
2029			223,357
2030			209,013
2031			207,476
Thereafter			1,109,554
Total minimum finance lease liabilities payment			2,185,868
Less: imputed interest			(517,884	)

Future minimum lease liabilities		$	1,667,984