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LEASES (Tables)

6 Months Ended

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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Lessee Operating Lease Liability Lease Term [Table Text Block]

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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

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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

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