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INCOME TAXES - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
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Assets: |  |
Accruals not currently deductible | $ 11,491,033 | $ 10,989,677
Research and development costs | 80,310,573 | 70,252,363
Stock based compensation | 14,266,075 | 15,536,416
Excess tax over book depreciation | 14,747,529 | 7,060,777
Other | 5,212,157 | 4,025,082
Total deferred income tax assets | 126,027,367 | 107,864,315
Liabilities: |  |
Goodwill | (51,613,808) | (47,185,855)
Intangible assets | (16,566,494) | (15,235,639)
Other | (4,692,233) | (4,329,062)
Total deferred income tax liabilities | (72,872,535) | (66,750,556)
Net deferred income taxes | $ 53,154,832 | $ 41,113,759

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