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v3.25.2

OPERATING & FINANCING LEASES - Lease payments (Details) | Jun. 30, 2025 USD ($)
--- | ---
Operating Lease Payments [Member] |
2025 | $ 5,753,674
2026 | 5,718,999
2027 | 5,629,193
2028 | 5,240,019
2029 | 5,120,717
Thereafter | 25,496,885
Present value discount | (14,427,905)
Total lease liability | 38,531,582
Financing Lease Payments [Member] |
2025 | 244,343
2026 | 142,534
2027 |
2028 | 0
2029 | 0
Thereafter | 0
Present value discount | (117)
Total lease liability | $ 386,760

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