LEASES (Tables)

6 Months Ended

Jun. 30, 2025

LEASES

Schedule of future annual minimum lease payments

	Operating
	Leases
Consumer
2025	$	503,126
2026		1,186,142
2027		887,803
2028		652,641
2029		533,234
Thereafter		203,191
Total minimum lease payments		3,966,137
Less: imputed interest		(342,884)
Sub-total		3,623,253
Commercial
2025		621,338
2026		474,320
2027		33,454
2028		—
2029		—
Thereafter		—
Total minimum lease payments		1,129,112
Less: imputed interest		(23,498)
Sub-total		1,105,614
Total		4,728,867
Less: current portion		1,818,941
	$	2,909,926

Supplemental Cash Flow Information Related To Operating Leases [Table Text Block]

	Six Months Ended June 30,
	2025		2024
Non-cash activities: right-of-use operating lease assets obtained in exchange for new operating lease liabilities	$	951,464	$	660,087

Schedule of company's leasing costs

	Three Months Ended June 30,
	2025		2024
Operating lease cost	$	605,553	$	511,346
Variable lease cost		215,083		127,177
Short-term lease cost		31,191		129,379
	$	851,827	$	767,902

	Six Months Ended June 30,
	2025		2024
Operating lease cost	$	1,208,522	$	984,880
Variable lease cost		420,664		387,028
Short-term lease cost		100,977		180,729
	$	1,730,163	$	1,552,637