XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF CASH FLOW INFORMATION RELATED TO OPERATING LEASE LIABILITIES (Details) - USD ($)
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Leases      
Cash paid for operating lease liabilities $ 655,253 $ 615,281  
Weighted average remaining lease term in years 10 years 3 months 3 days   10 years 4 months 20 days
Weighted average discount rate 10.90%   10.96%