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COMMITMENTS AND CONTINGENCIES (Tables) | 3 Months Ended
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Mar. 31, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Lease Costs, Supplemental Cash Flow Information and Supplemental Balance Sheet Information | Operating lease costs by financial statement line item are as follows:
|  |  |  | Three Months Ended March 31,
Type |  | Financial Statement Line Item |  | 2025 |  | 2024
Operating lease |  | General and administrative |  | $ | 22,777 |  |  | $ | 8,863 |
Operating lease |  | Operations |  | 191,066 |  |  | 59,645 |
Operating lease |  | Research and development |  | 68,331 |  |  | 32,231 |
Total lease costs |  |  |  | $ | 282,174 |  |  | $ | 100,739 |
Supplemental cash flow information related to leases is as follows:
|  |  |  | Three Months Ended March 31,
|  |  |  | 2025 |  | 2024
Cash paid for operating lease liabilities |  | $ | 278,168 |  |  | $ | 139,077 |
Right-of-use assets obtained in exchange for operating lease obligations |  | $ | 325,222 |  |  | $ | — |
Supplemental balance sheet information related to leases is as follows:
|  |  |  | March 31, 2025 |  | December 31, 2024
Weighted-average remaining lease term (in years) |  | 2.51 |  | 2.65
Weighted-average discount rate |  | 7.25 | % |  | 7.24 | %
Schedule of Future Minimum Payments Under Operating Leases | Future annual minimum payments under operating leases as of March 31, 2025, are as follows:
Remainder of 2025 | $ | 689,361 |
2026 | 787,794 |
2027 | 568,553 |
2028 | 85,245 |
2029 | — |
Total undiscounted future cash flows | 2,130,953 |
Less: imputed interest | (245,230) |
Total operating lease liabilities | $ | 1,885,723 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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