v3.26.1
RIGHT OF USE ASSET AND LEASE LIABILITY (Details 1)
Dec. 31, 2025
USD ($)
Right Of Use Asset And Lease Liability  
Operating leases 2026 $ 2,468,059
Finance leases 2026 180,000
Operating leases 2027 2,458,020
Finance leases 2027 73,874
Operating leases 2028 2,540,283
Finance leases 2028
Operating leases 2029 2,625,535
Finance leases 2029
Operating leases 2030 2,227,864
Finance leases 2030
Operating leases thereafter 15,265,790
Finance leases thereafter
Operating leases total lease payments 27,585,551
Finance leases total lease payments 253,874
Operating leases less: unamortized interest (13,730,325)
Finance leases less: unamortized interest (33,387)
Operating leases total lease liability 13,855,226
Finance leases total lease liability $ 220,487