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v3.25.3

RIGHT OF USE ASSETS AND LEASES (Details 2) | Sep. 30, 2025 USD ($)
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Operating Leases [Member] |
2025 | $ 1,045,841
2026 | 693,104
2027 | 704,330
2028 | 709,921
2029 | 140,766
Thereafter | 244,569
Discounted cash flows | 3,538,532
Less imputed interest | 487,793
Present value of lease liabilities | 3,050,739
Finance Leases [Member] |
2025 | 1,446,731
2026 | 1,482,300
2027 | 1,518,757
2028 | 1,556,126
2029 | 1,594,429
Thereafter | 82,289,140
Discounted cash flows | 89,887,483
Less imputed interest | 68,473,051
Present value of lease liabilities | 21,414,432
Total [Member] |
2025 | 2,492,572
2026 | 2,175,404
2027 | 2,223,087
2028 | 2,266,047
2029 | 1,735,195
Thereafter | 82,533,709
Discounted cash flows | 93,426,015
Less imputed interest | 68,960,844
Present value of lease liabilities | $ 24,465,171

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