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Financing Lease Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2025
Financing Lease Liabilities |
Schedule of financing lease liabilities | ​
​ | ​ | ​ | ​ | ​
Finance Lease Liabilities |  | March 31, 2025 |  | December 31, 2024
​ | ​ | ​ | ​ | ​
Current portion of financing lease liabilities |  | 370 |  | 309
Financing lease liabilities |  | 1,077 |  | 931
Total financing lease liabilities |  | 1,447 |  | 1,240
Schedule of finance lease liabilities maturities as of end of period | ​
​ | ​ | ​
Finance Lease Liability Maturities | ​ | March 31, 2025
​ | ​ | ​
2025 | ​ | 400
2026 | ​ | 546
2027 | ​ | 555
2028 | ​ | 245
2029 | ​ | 59
Total | ​ | 1,805
Less imputed interest | ​ | 358
Present value of financing lease liabilities | ​ | 1,447
​ | ​ | ​
Current portion of financing lease liabilities | ​ | 370
Non-current portion of financing lease liabilities | ​ | 1,077
Total financing lease liabilities | ​ | 1,447
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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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- References No definition available. + Details
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