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LEASE LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2023
LEASE LIABILITIES |
Schedule of lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Total discounted lease liabilities
​ | ​ | December 31, 2023 | ​ | December 31, 2022
Finance leases | ​ | $ | 1,117 | ​ | $ | 1,320
Operating lease | ​ | ​ | 349 | ​ | ​ | 1,086
Lease liabilities | ​ | $ | 1,466 | ​ | $ | 2,406
Current portion | ​ | ​ | (978) | ​ | ​ | (1,215)
Long-term portion | ​ | $ | 488 | ​ | $ | 1,191
Schedule of lease costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2023 | ​ | December 31, 2022
Finance leases: | ​ | ​ | ​ | ​ | ​ | ​
Amortization of ROU assets | ​ | $ | 2,606 | ​ | $ | 2,865
Interest expense | ​ | ​ | 132 | ​ | ​ | 140
Total | ​ | $ | 2,738 | ​ | $ | 3,005
Operating lease: | ​ | ​ | ​ | ​ | ​ | ​
Rent expense | ​ | $ | 72 | ​ | $ | 152
Schedule of undiscounted lease payment obligations, operating lease | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Payments due by period
​ |  | 2024 |  | 2025 | ​ | 2026 | ​ | 2027 |  | Total
Operating lease obligation | ​ | $ | 287 | ​ | $ | 95 | ​ | $ | — | ​ | $ | — | ​ | $ | 382
Finance lease obligations | ​ |  | 786 | ​ |  | 235 | ​ |  | 207 | ​ |  | — | ​ |  | 1,228
Total minimum lease payments | ​ | $ | 1,073 | ​ | $ | 330 | ​ | $ | 207 | ​ | $ | — | ​ | $ | 1,610
Less: Imputed interest | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (144)
Total | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,466
​
Schedule of undiscounted lease payment obligations, finance lease | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Payments due by period
​ |  | 2024 |  | 2025 | ​ | 2026 | ​ | 2027 |  | Total
Operating lease obligation | ​ | $ | 287 | ​ | $ | 95 | ​ | $ | — | ​ | $ | — | ​ | $ | 382
Finance lease obligations | ​ |  | 786 | ​ |  | 235 | ​ |  | 207 | ​ |  | — | ​ |  | 1,228
Total minimum lease payments | ​ | $ | 1,073 | ​ | $ | 330 | ​ | $ | 207 | ​ | $ | — | ​ | $ | 1,610
Less: Imputed interest | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (144)
Total | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,466
​

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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