XML 97 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
COMMITMENTS AND CONTINGENCIES - Future Minimum Rental Payments (Details) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
COMMITMENTS AND CONTINGENCIES    
2024 (remainder) $ 447,776  
2025 914,220  
2026 634,889  
Total minimum lease payments 1,996,885  
Less: imputed interest (160,082)  
Total operating lease liabilities 1,836,803  
Included in the condensed consolidated balance sheet:    
Current portion of lease liabilities 792,694 $ 749,112
Lease liabilities, net of current 1,044,109 $ 1,486,783
Total operating lease liabilities $ 1,836,803  
Weighted average remaining lease term 2 years 5 months 7 days  
Weighted average discount rate 7.40%