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v3.25.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases |
Schedule of lease-related assets and liabilities | The following table presents the lease-related assets and liabilities and their respective classification on the condensed consolidated balance sheets: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, | ​ | December 31,
​ | ​ | 2025 | ​ | 2024
ASSETS |  | ​ | ​ | ​ |
Current |  | ​ |  | ​ | ​ |
Prepaid expenses and other current assets | ​ | $ | 91,128 | ​ | $ | 41,801
Noncurrent | ​ |  | ​ | ​ |  | ​
Operating lease right-of-use assets | ​ |  | 3,240,112 | ​ | ​ | 3,190,985
Total lease right-of-use assets | ​ | $ | 3,331,240 | ​ | $ | 3,232,786
​ | ​ | ​ | ​ | ​ | ​ | ​
LIABILITIES |  |  | ​ |  |  | ​
Current |  | ​ |  | ​ | ​ |
Current maturities of operating leases | ​ | $ | 681,140 | ​ | $ | 634,947
Noncurrent | ​ |  | ​ | ​ |  | ​
Noncurrent operating leases | ​ | ​ | 2,680,470 | ​ | ​ | 2,630,812
Total lease liabilities | ​ | $ | 3,361,610 | ​ | $ | 3,265,759
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term: | ​ |  |  | ​ |  |
Operating leases | ​ |  | 4.7 years | ​ |  | 5.0 years
​ | ​ |  | ​ | ​ |  | ​
Weighted average discount rate: | ​ |  | ​ | ​ |  | ​
Operating leases | ​ |  | 6.55% | ​ |  | 6.56%
Schedule of components of lease costs | The components of lease costs were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended June 30, |  | Six Months Ended June 30,
​ | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024
Operating lease costs | ​ | $ | 219,578 | ​ | $ | 214,730 | ​ | $ | 427,133 | ​ | $ | 420,602
Short-term lease costs | ​ |  | 100,303 | ​ | ​ | 47,415 | ​ |  | 199,328 | ​ |  | 117,124
Lease costs - discontinued operations | ​ | ​ | 1,921 | ​ | ​ | 12,022 | ​ | ​ | 4,618 | ​ | ​ | 24,142
Total lease costs | ​ | $ | 321,802 | ​ | $ | 274,167 | ​ | $ | 631,079 | ​ | $ | 561,868
Schedule of Supplemental cash flow information related to leases | Supplemental cash flow information related to leases is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended June 30,
​ | ​ | 2025 | ​ | 2024
Cash paid for amounts included in measurement of liabilities: |  | ​ |  | ​ | ​ | ​
Operating cash outflows for operating leases | ​ | $ | 453,172 | ​ | $ | 455,149
Schedule of future lease payments relating to the company's operating lease liabilities | Future lease payments relating to the Company’s operating lease liabilities from continuing operations as of June 30, 2025 were as follows: ​
​ | ​ | ​ | ​
Years ending December 31, |  | Total
2025 | ​ | $ | 437,109
2026 | ​ |  | 857,386
2027 | ​ |  | 829,315
2028 | ​ |  | 848,446
2029 | ​ | ​ | 557,491
Thereafter | ​ |  | 392,432
Total future lease payments | ​ |  | 3,922,179
Less: imputed interest | ​ |  | (560,569)
Total lease obligations | ​ |  | 3,361,610
Less: current obligations | ​ |  | (681,140)
Noncurrent lease obligations | ​ | $ | 2,680,470
​

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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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