XML 75 R58.htm IDEA: XBRL DOCUMENT v3.26.1
LEASES - Leasing Costs (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Lessee, Lease, Description [Line Items]    
Operating lease cost $ 2,566,280 $ 2,105,065
Variable lease cost 720,612 807,961
Short-term lease cost 182,411 347,427
Leasing costs 3,469,303 3,260,453
Consumer segment    
Lessee, Lease, Description [Line Items]    
Operating lease cost 1,117,351 747,356
Variable lease cost 242,983 217,362
Short-term lease cost 32,153 167,550
Leasing costs 1,392,487 1,132,268
Commercial segment    
Lessee, Lease, Description [Line Items]    
Operating lease cost 1,448,929 1,357,709
Variable lease cost 477,629 590,599
Short-term lease cost 150,258 179,877
Leasing costs $ 2,076,816 $ 2,128,185