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v3.25.3

LEASES - Schedule of Future Lease Payments of Operating Lease and Finance Lease (Details) - USD ($) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Operating lease payments |  |
2025 | $ 185,359 |
2026 | 636,649 |
2027 | 460,497 |
2028 | 250,606 |
2029 | 149,628 |
Other Future Years | 0 |
Total undiscounted future cash flows (sum of future operating lease payments) | $ 1,682,739 | $ 2,224,840
Weighted average discount rate | 4.50% |
Imputed interest | $ 108,622 |
Weighted average remaining term | 2 years 10 months 17 days |
Financing lease payments |  |
2025 | $ 212,810 |
2026 | 736,174 |
2027 | 353,326 |
2028 | 71,667 |
2029 | 0 |
Other Future Years | 0 |
Total undiscounted future cash flows (sum of future financing lease payments) | $ 1,373,977 | $ 1,667,763
Weighted average discount rate | 7.50% |
Imputed interest | $ 98,151 |
Weighted average remaining term | 1 year 10 months 28 days |

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