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COMMITMENTS AND CONTINGENCIES (Details) | Dec. 31, 2024 USD ($)
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COMMITMENTS AND CONTINGENCIES |
Nine months ending September 30, 2025 | $ 2,065,000
2026 | 2,838,000
2027 | 2,929,000
2028 | 3,021,000
2029 | 255,000
2030 | 0
Total future minimum lease obligation | 11,108,000
Less imputed interest on finance lease obligations | (1,622,000)
Net present value of financing lease obligations | 9,486,000
Less net present value of financing lease obligations - current portion | (2,074,000)
Net present value of financing lease obligations - non-current portion | $ 7,412,000

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