XML 84 R62.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES - Future Minimum Lease Payments (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Lessee, Lease, Description [Line Items]    
Total $ 4,847,894  
Less: current portion 2,078,505 $ 1,807,729
Operating lease liabilities, less current portion 2,769,389 $ 2,560,671
Consumer segment    
Lessee, Lease, Description [Line Items]    
2025 904,549  
2026 951,460  
2027 653,121  
2028 417,959  
2029 298,552  
Thereafter 96,240  
Total minimum lease payments 3,321,881  
Less: imputed interest (251,323)  
Total 3,070,558  
Commercial segment    
Lessee, Lease, Description [Line Items]    
2025 1,321,299  
2026 474,320  
2027 33,454  
Total minimum lease payments 1,829,073  
Less: imputed interest (51,737)  
Total $ 1,777,336