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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases |
SCHEDULE OF MATURITY OF LEASE LIABILITIES | Maturity of lease liabilities under our non-cancellable operating leases as of June 30, 2025 were as follows: SCHEDULE OF MATURITY OF LEASE LIABILITIES
Payments due by period |  |  |
2025 (remaining six months) |  | $ | 2,121,007 |
2026 |  |  | 3,923,741 |
2027 |  |  | 2,956,171 |
2028 |  |  | 2,280,186 |
2029 |  |  | 1,617,808 |
Thereafter |  |  | 824,584 |
Total undiscounted operating lease payments |  | $ | 13,723,497 |
Less: Imputed interest |  |  | (1,308,790 | )
Present value of operating lease liabilities |  | $ | 12,414,707 |
SCHEDULE OF COMPANY’S OPERATING LEASE | The following table summarizes the Company’s operating leases: SCHEDULE OF COMPANY’S OPERATING LEASE
Balance Sheet Classification |  | June 30, 2025 |  |  | December 31, 2024 |
Right of use assets |  | $ | 12,386,466 |  |  | $ | 14,232,240 |
Operating lease liability, current |  | $ | 3,687,002 |  |  | $ | 3,596,987 |
Operating lease liability, net of current |  |  | 8,727,705 |  |  |  | 10,584,431 |
Total operating lease liabilities |  | $ | 12,414,707 |  |  | $ | 14,181,418 |
SCHEDULE OF OPERATING LEASE TERM | The following table provides a summary of other information related to the leases at June 30, 2025 and December 31, 2024: SCHEDULE OF OPERATING LEASE TERM
Other Information |  | June 30, 2025 |  |  | December 31, 2024 |
Weighted-average remaining lease term for operating leases |  |  | 4 years |  |  |  | 4 years |
Weighted-average discount rate for operating leases |  |  | 5.24 | % |  |  | 5.19 | %
SCHEDULE OF COMPONENTS OF LEASE EXPENSE | The components of lease expenses for the three and six months ended June 30, 2025 and 2024 were as follows: SCHEDULE OF COMPONENTS OF LEASE EXPENSE
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 864,402 |  |  | $ | 643,036 |  |  | $ | 1,719,038 |  |  | $ | 1,280,138 |
Variable lease cost |  |  | 46,163 |  |  |  | 218,165 |  |  |  | 104,950 |  |  |  | 425,711 |
Short-term lease cost |  |  | 63,758 |  |  |  | 79,291 |  |  |  | 126,736 |  |  |  | 157,823 |
Total rent expense |  | $ | 974,323 |  |  | $ | 940,492 |  |  | $ | 1,950,724 |  |  | $ | 1,863,672 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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