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LEASES - Reconciliation of Undiscounted Future Cash Flows (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Operating lease liability: |  |
Operating lease liability, current portion | $ 648,204 | $ 568,176
Operating lease liability, non-current portion | 1,405,837 | 2,054,041
Operating lease liability, total | 2,054,041 | 2,622,217
Total undiscounted future cash flows (sum of future operating lease payments) | 2,224,840 | 2,900,050
Imputed interest | 170,799 | 277,833
Undiscounted future cash flows less imputed interest | 2,054,041 | 2,622,217
Financing lease liability: |  |
Financing lease liability, current portion | 906,119 | 956,254
Financing lease liability, non-current portion | 647,078 | 906,330
Financing lease liability, total | 1,553,197 | 1,862,584
Total undiscounted future cash flows (sum of future financing lease payments) | 1,667,763 | 2,006,453
Imputed interest | 114,566 | 143,869
Undiscounted future cash flows less imputed interest | $ 1,553,197 | $ 1,862,584

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