XML 63 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
OPERATING LEASE LIABILITIES AND COMMITMENTS AND CONTINGENCIES - Schedule of Operating Lease Liabilities (Details) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Leases [Abstract]    
Operating lease liabilities related to right of use assets $ 1,899,601 $ 2,087,503
Less current portion (694,425) (707,141)
Long term $ 1,205,176 $ 1,380,362