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LEASES - Schedule of Reconciliation Between the Undiscounted Future Cash Flows and the Operating and Financing Lease Liabilities (Details) - USD ($) | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Operating lease liability: |  |
Operating lease liability, current portion | $ 633,264 | $ 648,204
Operating lease liability, non-current portion | 940,853 | 1,405,837
Operating lease liability, total | 1,574,117 | 2,054,041
Total undiscounted future cash flows (sum of future operating lease payments) | 1,682,739 | 2,224,840
Imputed interest | 108,622 | 170,799
Undiscounted future cash flows less imputed interest | 1,574,117 | 2,054,041
Financing lease liability: |  |
Financing lease liability, current portion | 728,762 | 906,119
Financing lease liability, non-current portion | 547,064 | 647,078
Financing lease liability, total | 1,275,826 | 1,553,197
Total undiscounted future cash flows (sum of future financing lease payments) | 1,373,977 | 1,667,763
Imputed interest | 98,151 | 114,566
Undiscounted future cash flows less imputed interest | $ 1,275,826 | $ 1,553,197

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