v3.26.3
LEASES - Schedule of Reconciliation Between the Undiscounted Future Cash Flows and the Operating and Financing Lease Liabilities (Details) - USD ($)
Sep. 30, 2026
Dec. 31, 2025
Operating lease liability:    
Operating lease liability, current portion $ 498,844 $ 586,614
Operating lease liability, non-current portion 442,008 819,223
Operating lease liability, total 940,852 1,405,837
Total undiscounted future cash flows (sum of future operating lease payments) 992,490 1,497,380
Imputed interest 51,638 91,543
Undiscounted future cash flows less imputed interest 940,852 1,405,837
Financing lease liability:    
Financing lease liability, current portion 646,731 730,564
Financing lease liability, non-current portion 439,869 593,146
Financing lease liability, total 1,086,600 1,323,710
Total undiscounted future cash flows (sum of future financing lease payments) 1,165,663 1,428,999
Imputed interest 79,063 105,289
Undiscounted future cash flows less imputed interest $ 1,086,600 $ 1,323,710