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LEASES (Tables)
3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
The components of lease expense were as follows:

The components of lease expense were as follows:

             
    Three Months Ended  
    March 31,  
    2025   2024  
               
Operating lease cost   $ 125,084   $ 111,548  
Short-term lease cost     3,386     3,460  
Total lease cost   $ 128,470   $ 115,008  
               
Finance lease cost:              
Amortization of right-of-use assets   $ 28,896   $ 28,896  
Interest on lease liabilities     4,490     6,053  
Total finance lease cost   $ 33,386   $ 34,949  
Supplemental cash flow information related to leases was as follows:

Supplemental cash flow information related to leases was as follows:

             
    Three Months Ended  
    March 31,  
    2025   2024  
Cash paid for amounts included in the measurement of lease liabilities:              
Operating cash flows from operating leases   $ 129,363   $ 120,365  
Financing cash flows from finance leases     32,859     32,859  

 

    March 31,
2025
  December 31,
2024
 
Weighted Average Remaining Lease Term          
Operating leases   4.8 Years   5.1 Years  
Finance leases   2.5 Years   2.7 Years  
           
Weighted Average Discount Rate          
Operating leases   6.47%   6.52%  
Finance leases   6.40%   6.34%  
Maturities of lease liabilities are as follows:

Maturities of lease liabilities are as follows:

 

Three Months Ending March 31,   Operating Leases   Finance Leases  
Remainder of 2025   $ 400,484   $ 98,578  
2026     533,979     131,437  
2027     533,979     74,194  
2028     520,985     6,180  
2029     501,595      
Thereafter     1,332,008      
Total undiscounted lease payments     3,823,030     310,389  
Less: imputed interest     (520,817 )   (19,025 )
Total lease liabilities   $ 3,302,213   $ 291,364