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OPERATING LEASE (Tables)
3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of Assets and Liabilities Related to Company's Leases

As of March 31, 2025 and December 31, 2024, assets and liabilities related to the Company’s leases were as follows:

 

 

 

As of
March 31,

 

 

As of
December 31,

 

 

 

2025

 

 

2024

 

Operating lease right-of-use assets, net

 

$

1,749,793

 

 

$

1,880,372

 

Current portion of operating lease liability

 

 

601,673

 

 

 

578,153

 

Non-current portion of operating lease liability

 

 

1,303,220

 

 

 

1,464,872

 

 

Schedule Future Maturities of Operating Lease Liability

Future maturities of the operating lease liability are as follows:

 

Remainder of 2025

 

$

594,153

 

2026

 

 

815,969

 

2027

 

 

840,449

 

Total lease payments

 

 

2,250,571

 

Less amounts representing interest

 

 

(345,678

)

Present value of lease liability

 

$

1,904,893