LEASES (Tables)

9 Months Ended

Sep. 30, 2025

LEASES

Schedule of future annual minimum lease payments

	Operating
	Leases
Consumer
2025	$	202,618
2026		1,186,142
2027		887,803
2028		652,641
2029		533,234
Thereafter		203,189
Total minimum lease payments		3,665,627
Less: imputed interest		(304,946)
Sub-total		3,360,681
Commercial
2025		310,669
2026		1,387,320
2027		1,453,169
2028		1,476,504
2029		1,535,564
Thereafter		2,147,047
Total minimum lease payments		8,310,273
Less: imputed interest		(1,192,849)
Sub-total		7,117,424
Total		10,478,105
Less: current portion		1,844,223
	$	8,633,882

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

	Nine Months Ended September 30,
	2025		2024
Non-cash activities: right-of-use operating lease assets obtained in exchange for new operating lease liabilities	$	7,235,358	$	1,562,664

Schedule of company's leasing costs

	Three Months Ended September 30,
	2025						2024
	Consumer		Commercial		Consolidated		Consumer		Commercial		Consolidated
Operating lease cost	$	286,594	$	343,992	$	630,586	$	200,220	$	339,654	$	539,874
Variable lease cost		62,802		40,880		103,682		56,433		162,320		218,753
Short-term lease cost		915		36,541		37,456		42,227		45,748		87,975
	$	350,311	$	421,413	$	771,724	$	298,880	$	547,722	$	846,602

	Nine Months Ended September 30,
	2025						2024
	Consumer		Commercial		Consolidated		Consumer		Commercial		Consolidated
Operating lease cost	$	830,757	$	1,007,875	$	1,838,632	$	506,245	$	1,019,625	$	1,525,870
Variable lease cost		180,671		343,675		524,346		170,206		439,469		609,675
Short-term lease cost		29,868		109,040		138,908		119,952		143,742		263,694
	$	1,041,296	$	1,460,590	$	2,501,886	$	796,403	$	1,602,836	$	2,399,239