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OPERATING LEASE - Additional Information (Details) |  |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jan. 01, 2021 USD ($) | Sep. 21, 2020 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Sep. 01, 2023 ft² | Aug. 31, 2023 ft²
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |
Lease term |  | 88 months |  |  |  |  |  |
Lease commencement date |  | Sep. 21, 2020 |  |  |  |  |  |
Rent per month | $ | $ 80,000 | $ 50,000 |  |  |  |  |  |
Percentage of rent increase in annual rate |  |  |  |  | 3.00% |  |  |
Net rentable area | ft² |  |  |  |  |  |  |  | 100,000
Lease terms description |  |  |  |  | This lease is classified and accounted for as an operating lease. The building lease term is for 88 months commencing on September 21, 2020 at a rent of $50,000 per month including taxes, insurance and common area maintenance until December 31, 2020. Beginning January 1, 2021, the rent adjusted to $80,000 per month on a triple net basis and shall increase at an annual rate of 3% per annum until December 31, 2027. |  |  |
Operating lease costs | $ |  |  | $ 190,497 | $ 190,497 | $ 380,995 | $ 380,995 |  |
Remaining lease term |  |  | 30 months |  | 30 months |  |  |
Lease discount rate |  |  | 7.00% |  | 7.00% |  |  |
Minimum |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |
Net rentable area | ft² |  |  |  |  |  |  | 75,000 |

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