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LEASES | 12 Months Ended
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Dec. 31, 2025
Leases |
LEASES | NOTE 18. LEASES The Company has various lease agreements with terms of up to 20 years, including operating leases of retail stores, headquarters, and a finance lease for data center equipment. The following table presents information about the amount, timing and uncertainty of cash flows arising from the Company’s operating leases as of December 31, 2025. SCHEDULE OF MATURITY OF LEASE LIABILITIES
Maturity of Lease Liabilities by Fiscal Year |  | Operating Leases |  |  | Finance Leases |
2026 |  | $ | 3,923,741 |  |  | $ | 37,165 |
2027 |  |  | 2,956,171 |  |  |  | 37,165 |
2028 |  |  | 2,280,186 |  |  |  | 37,165 |
2029 |  |  | 1,617,808 |  |  |  | 37,165 |
2030 |  |  | 360,095 |  |  |  | 27,874 |
Thereafter |  |  | 464,490 |  |  |  | - |
Total undiscounted operating lease payments |  | $ | 11,602,491 |  |  | $ | 176,534 |
Less: Imputed interest |  |  | (1,018,060 | ) |  |  | (26,666 | )
Present value of lease liabilities |  | $ | 10,584,431 |  |  | $ | 149,868 |
The following summarizes the Company’s leases: SCHEDULE OF COMPANY’S LEASES
Balance Sheet Classification |  | December 31, 2025 |  |  | December 31, 2024 |
Operating lease right of use assets |  | $ | 10,503,441 |  |  | $ | 14,232,240 |
Finance lease right of use assets |  |  | 148,600 |  |  |  | - |
Total right of use assets |  | $ | 10,652,041 |  |  | $ | 14,232,240 |
Operating lease liability, current |  | $ | 3,472,897 |  |  | $ | 3,596,987 |
Finance lease liability, current |  |  | 27,423 |  |  |  | - |
Operating lease liability, net of current |  |  | 7,111,534 |  |  |  | 10,584,431 |
Finance lease liability, net of current |  |  | 122,445 |  |  |  | - |
Total lease liabilities |  | $ | 10,734,299 |  |  | $ | 14,181,418 |
The amortization of the right-of-use asset for operating lease of approximately $3,729,000 and $3,274,000 for the years ended December 31, 2025 and 2024, respectively, were included in operating cash flows. The following table provides a summary of other information related to the leases at December 31, 2025 and 2024: SCHEDULE OF LEASE TERM
Other Information |  | December 31, 2025 |  |  | December 31, 2024 |
Weighted-average remaining lease term for operating leases |  |  | 4 years |  |  |  | 4 years |
Weighted-average discount rate for operating leases |  |  | 5.30 | % |  |  | 5.19 | %
Weighted-average remaining lease term for finance leases |  |  | 5 years |  |  |  | 0- |
Weighted-average discount rate for finance leases |  |  | 7.25 | % |  |  | - |
Rent expense under operating lease for the years ended December 31, 2025 and 2024 was approximately $3,894,000 and $4,196,000, respectively, and was included in selling, general and administrative expenses in the accompanying consolidated statement of operations. The following table represents the components of lease expense for twelve months ended December 31, 2025 and 2024: SCHEDULE OF COMPONENTS OF LEASE EXPENSE
|  | 2025 |  |  | 2024 |
|  | For the Years Ended December 31, |
|  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 2,736,889 |  |  | $ | 3,273,563 |
Finance lease cost |  |  | 7,821 |  |  |  | - |
Variable lease cost |  |  | 228,131 |  |  |  | 922,282 |
Short-term lease cost |  |  | 929,101 |  |  |  | - |
Total lease expense |  | $ | 3,901,942 |  |  | $ | 4,195,845 |
The aggregate cash payments under the operating leasing arrangement was approximately $3,597,000 for the year ended December 31, 2025. The aggregate cash payments under the finance leasing arrangement was approximately $7,000 for the year ended December 31, 2025 and the payments were included in financing cash flows.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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