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RIGHT OF USE ASSETS AND LEASES (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
RIGHT OF USE ASSETS AND LEASES |  |  |  |
Operating lease, Amortization of ROU asset | $ 64,418 | $ 112,098 | $ 186,491 | $ 204,570
Accretion of operating lease liability | 56,577 | 47,146 | 279,199 | 140,448
Total operating lease expense | 120,995 | 159,244 | 465,690 | 345,018
Finance lease, Amortization of ROU asset | 126,296 | 126,296 | 378,888 | 252,592
Interest on lease liabilities | 453,340 | 445,222 | 1,357,059 | 888,463
Total finance lease expense | $ 579,636 | $ 571,518 | $ 1,735,947 | $ 1,141,056

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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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