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OPERATING LEASE (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Assets and Liabilities Related to Company's Leases | As of June 30, 2025 and December 31, 2024, assets and liabilities related to the Company’s leases were as follows:
|  | As of June 30, |  |  | As of December 31, |
|  | 2025 |  |  | 2024 |
Operating lease right-of-use assets, net |  | $ | 1,615,029 |  |  | $ | 1,880,372 |
Current portion of operating lease liability |  |  | 625,906 |  |  |  | 578,153 |
Non-current portion of operating lease liability |  |  | 1,136,669 |  |  |  | 1,464,872 |
Schedule Future Maturities of Operating Lease Liability | Future maturities of the operating lease liability are as follows:
Remainder of 2025 |  | $ | 396,102 |
2026 |  |  | 815,969 |
2027 |  |  | 840,449 |
Total lease payments |  |  | 2,052,520 |
Less amounts representing interest |  |  | (289,945 | )
Present value of lease liability |  | $ | 1,762,575 |

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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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