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Leases (Tables)

9 Months Ended

Sep. 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:

​

​	​	​	​	​	​	​
​		September 30,		​	December 31,
​	​	2025		​	2024
ASSETS		​		​	​
Noncurrent	​		​	​		​
Total operating lease right-of-use assets	​	$	3,095,156	​	$	3,232,786
​	​	​	​	​	​	​
LIABILITIES			​			​
Current		​		​	​
Current maturities of operating leases	​	$	667,074	​	$	634,947
Noncurrent	​		​	​		​
Noncurrent operating leases	​	​	2,457,151	​	​	2,630,812
Total lease liabilities	​	$	3,124,225	​	$	3,265,759
​	​	​	​	​	​	​
Weighted average remaining lease term:	​			​
Operating leases	​		4.4 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 September 30,

Nine Months Ended September 30,

​

​

2025

​

2024

​

2025

​

2024

Operating lease costs

​

$

210,025

​

$

213,090

​

$

637,158

​

$

633,692

Short-term lease costs

​

100,338

​

​

153,227

​

299,666

​

270,351

Lease costs - discontinued operations

​

​

1,160

​

​

5,222

​

​

5,778

​

​

29,364

Total lease costs

​

$

311,523

​

$

371,539

​

$

942,602

​

$

933,407

Schedule of Supplemental cash flow information related to leases

Supplemental cash flow information related to leases is as follows:

​

​	​	​	​	​	​	​
​		Nine Months Ended September 30,
​	​	2025		​	2024
Cash paid for amounts included in measurement of liabilities:		​		​	​	​
Operating cash outflows for operating leases	​	$	674,349	​	$	699,497

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 September 30, 2025 were as follows:

​

​	​	​	​
Years ending December 31,		Total
2025	​	$	218,039
2026	​		839,279
2027	​		813,513
2028	​		833,216
2029	​	​	541,352
Thereafter	​		427,399
Total future lease payments	​		3,672,798
Less: imputed interest	​		(548,573)
Total lease obligations	​		3,124,225
Less: current obligations	​		(667,074)
Noncurrent lease obligations	​	$	2,457,151

​

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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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