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LEASE OBLIGATIONS - Operating lease-weighted average remaining term (Details) | Sep. 30, 2025 USD ($)
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LEASE OBLIGATIONS |
Weighted average remaining term | 3 years 4 months 24 days
Present value of remaining liability | $ 2,043,642
Operating lease 1 |
LEASE OBLIGATIONS |
Weighted average remaining term | 0 years
Operating lease 2 |
LEASE OBLIGATIONS |
Weighted average remaining term | 6 months
Present value of remaining liability | $ 50,137
Operating lease 3 |
LEASE OBLIGATIONS |
Weighted average remaining term | 3 years 6 months
Present value of remaining liability | $ 1,949,038
Operating lease 4 |
LEASE OBLIGATIONS |
Weighted average remaining term | 0 years
Operating lease 5 |
LEASE OBLIGATIONS |
Weighted average remaining term | 9 months 18 days
Present value of remaining liability | $ 44,467

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + 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 50 -Paragraph 4 -Subparagraph (g)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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