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COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2023

COMMITMENTS AND CONTINGENCIES

Schedule of Future Minimum Rental Payments

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​	​	​	​
2023 (remainder)	​	$	402,744
2024	​	​	765,986
2025	​	​	710,259
2026	​	​	547,948
Total minimum lease payments	​	​	2,426,937
Less: imputed interest	​	​	(201,339)
Total operating lease liabilities	​	$	2,225,598
Included in the condensed consolidated balance sheet:	​	​	​
Current portion of lease liabilities	​	$	707,425
Lease liabilities, net of current	​	​	1,518,173
Total operating lease liabilities	​	$	2,225,598
​	​	​	​
Other Information:	​	​	​
Weighted average remaining lease term	​	​	3.12 years
Weighted average discount rate	​	​	5.37%

Schedule of operating lease cost

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Three months ended June 30,

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Six months ended June 30,

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2023

2022

2023

2022

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Lease costs, unrelated parties

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$

160,486

​

$

158,084

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$

320,972

​

$

316,168

Lease costs, related parties

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32,120

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—

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​

64,240

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—

Lease payments, unrelated parties

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​

166,938

​

85,352

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​

333,876

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​

170,703

Lease payments, related parties

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32,120

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—

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64,240

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—

X

- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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