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LEASES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Leases [Abstract] |
Schedule of ROU Assets and Lease Liabilities | The Company’s right-of-use assets and lease liabilities for its operating lease consisted of the following amounts:
| March 31, 2026 |  | December 31, 2025
Assets: |  |  |
Operating lease right-of-use assets | $ | 10,339,573 |  |  | $ | 4,561,692 |
Liabilities: |  |  |
Operating lease liability, current | 1,327,873 |  |  | 720,186 |
Operating lease liability, non-current | 9,985,924 |  |  | 4,637,642 |
Total lease liability | $ | 11,313,797 |  |  | $ | 5,357,828 |
The table below shows a weighted-average analysis for lease terms and discount rates for all operating leases for the periods presented:
| Three Months Ended March 31,
| 2026 |  | 2025
Weighted-average remaining lease term (in years) | 5.19 |  | 6.72
Weighted-average discount rate | 7.20 | % |  | 9.78 | %
Schedule of Lease Expense | The Company’s lease expense for the periods presented consisted of the following:
| Three Months Ended March 31,
| 2026 |  | 2025
Operating lease cost | $ | 516,638 |  |  | $ | 179,143 |
Variable lease cost | 18,680 |  |  | 25,150 |
Total lease cost | $ | 535,318 |  |  | $ | 204,293 |
The following table shows supplemental cash flow information related to lease activities for the periods presented:
| Three Months Ended March 31,
| 2026 |  | 2025
Cash paid for amounts included in the measurement of the lease liability: |  |  |
Operating cash outflows for operating leases | $ | 328,243 |  |  | $ | 323,911 |
ROU assets obtained in exchange for new lease liabilities | 6,123,131 |  |  | — |
Schedule of Future Minimum Noncancellable Lease Payments | Future minimum noncancellable lease payments under the Company’s operating leases on an undiscounted basis reconciled to the respective lease liability at March 31, 2026 are as follows:
| Operating leases
2026 remaining | $ | 1,370,520 |
2027 | 2,731,026 |
2028 | 2,820,627 |
2029 | 2,913,362 |
2030 | 2,213,823 |
Thereafter | 1,362,138 |
Total operating lease payments (undiscounted) | 13,411,496 |
Less: Imputed interest | (2,097,699) |
Lease liability as of March 31, 2026 | $ | 11,313,797 |

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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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