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v3.25.2

LEASES (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
LEASES |  |  |  |
Operating lease expense | $ 139,383 | $ 0 | $ 324,235 | $ 0
Cash paid for operating lease liability | 51,835 | 0 | 89,725 | 0
Cash paid for security deposit | $ 0 | $ 0 | $ 3,945 | $ 0

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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481501/840-20-50-1 + Details
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