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Summary of significant accounting policies (Tables)

9 Months Ended

Sep. 30, 2024

Accounting Policies [Abstract]

Reconciliation of cash

​

​	​	​	​	​	​	​
​		End of			​	Beginning of
​		period-			period-
​		September 30,			December 31,
​		2024		​	2023
Cash and cash equivalents	​	$	526,001	​	$	594,001
Restricted cash included in deposits and other assets	​		13,789	​		16,283
Total Cash, cash equivalents and restricted cash per statement of cash flows	​	$	539,790	​	$	610,284

Schedule of Inventory

​

​	​	​	​	​	​	​
​		September 30, 2024			December 31, 2023
Raw materials	​	$	2,738	​	$	952
Work in progress	​		24,440	​		17,991
Finished goods	​		8,493	​		11,634
Total inventory	​	$	35,671	​	$	30,577

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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-Topic 210
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-Section S99
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Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
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