v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2026
 Commitments and Contingencies (Note 13)  
Schedule of supplemental information related to MLA
Schedule of supplemental information related to MLA                    
   Three Months Ended June 30,   Six Months Ended June 30, 
   2026   2025   2026   2025 
Lease cost:                    
Operating lease cost  $25,090   $   $46,627   $ 
                     
Other information:                    
Operating cash outflow used for operating leases  $19,406   $   $31,410   $ 
ROU assets obtained in exchange for new operating lease liabilities  $   $   $   $ 
Schedule of future minimum lease payments due under the operating lease
Schedule of future minimum lease payments due under the operating lease      
Calendar year:   Amount  
2026 (remaining six months)   $ 51,612  
2027     103,224  
2028     103,224  
2029     103,224  
2030     103,224  
Thereafter     493,518  
Total undiscounted future minimum lease payments     958,026  
Less: Impact of discounting     (332,001 )
Total present value of operating lease obligations     626,025  
Current portion     (103,224 )
Operating lease obligations, less current portion   $ 522,801