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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases

Schedule of lease-related assets and liabilities

The following table presents the lease-related assets and liabilities and their respective classification on the consolidated balance sheets:

​

​	​	​	​	​	​	​
​		December 31,
​	​	2024		​	2023
ASSETS		​		​	​
Current		​		​	​
Prepaid expenses and other current assets	​	$	41,801	​	$	110,541
Noncurrent	​		​	​		​
Operating lease right-of-use assets	​		3,190,985	​		2,135,446
Total lease right-of-use assets	​	$	3,232,786	​	$	2,245,987
​	​	​	​	​	​	​
LIABILITIES			​			​
Current		​		​	​
Current maturities of operating leases	​	$	634,947	​	$	456,865
Noncurrent	​		​	​		​
Noncurrent operating leases	​	​	2,630,812	​	​	1,827,302
Total lease liabilities	​	$	3,265,759	​	$	2,284,167
​	​	​	​	​	​	​
Weighted average remaining lease term:	​			​
Operating leases	​		5.0 years	​		6.1 years
​	​		​	​		​
Weighted average discount rate:	​		​	​		​
Operating leases	​		6.56%	​		5.67%

Schedule of Lease, Cost

The components of lease costs were as follows:

​

​	​	​	​	​	​	​	​	​	​
​		Year Ended December 31,
​	​	2024		​	2023		​	2022
Operating lease costs	​	$	847,540	​	$	751,261	​	$	692,404
Short-term lease costs	​		361,176	​		217,640	​	​	100,975
Lease costs - discontinued operations	​	​	31,946	​	​	45,979	​	​	40,021
Total lease costs	​	$	1,240,662	​	$	1,014,880	​	$	833,400

Schedule of Cash Flow, Supplemental

Supplemental cash flow information related to leases is as follows:

​

​	​	​	​	​	​	​	​	​	​
​		Year Ended December 31,
​	​	2024		​	2023		​	2022
Cash paid for amounts included in measurement of liabilities:		​		​	​	​	​	​	​
Operating cash outflows for operating leases	​	$	924,461	​	$	760,847	​	$	742,696
Operating cash outflows for operating leases - discontinued operations	​	​	—	​	​	11,337	​	​	9,590

Schedule of future lease payments relating to the Company's operating lease liabilities

​

​	​	​	​
Years ending December 31,		Total
2025	​	$	836,548
2026	​		763,783
2027	​		732,904
2028	​		749,143
2029	​	​	455,209
Thereafter	​		314,007
Total future lease payments	​		3,851,594
Less: imputed interest	​		(585,835)
Total lease obligations	​		3,265,759
Less: current obligations	​		(634,947)
Noncurrent lease obligations	​	$	2,630,812

​

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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

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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

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