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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2025
LEASES |
Schedule of expense and cash payments for operating leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease expense | ​ | $ | 96,867 | ​ | $ | 33,611 | ​ | $ | 421,102 | ​ | $ | 33,611
Cash paid for operating lease liability | ​ |  | 51,835 | ​ |  | 15,000 | ​ |  | 131,560 | ​ |  | 15,000
Cash paid for security deposit | ​ |  | — | ​ |  | 10,000 | ​ |  | 3,945 | ​ |  | 10,000
Schedule of future minimum lease payments | The following table is a maturity analysis of the future minimum lease payments for the Dallas operating lease as of September 30, 2025:
​ | ​ | ​ | ​
Twelve months ending September 30, |  | ​ | ​
2026 | ​ | $ | 47,340
2027 | ​ |  | 15,780
Total operating lease payments | ​ |  | 63,120
Less: discount on lease liability | ​ |  | (26,832)
Total operating lease liability | ​ |  | 36,288
Less: current portion of operating lease liability | ​ |  | (28,990)
Noncurrent operating lease liability | ​ | $ | 7,298
​

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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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