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COMMITMENTS AND CONTINGENCIES (Tables) | 9 Months Ended
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Sep. 30, 2023
COMMITMENTS AND CONTINGENCIES |
Schedule of Future Minimum Rental Payments | ​
​ | ​ | ​ | ​
2023 (remainder) | ​ | $ | 219,952
2024 | ​ | ​ | 886,672
2025 | ​ | ​ | 910,106
2026 | ​ | ​ | 676,908
2027 | ​ | ​ | —
Total minimum lease payments | ​ | ​ | 2,693,638
Less: imputed interest | ​ | ​ | (280,415)
Total operating lease liabilities | ​ | $ | 2,413,223
Included in the condensed consolidated balance sheet: | ​ | ​ | ​
Current portion of lease liabilities | ​ | $ | 729,567
Lease liabilities, net of current | ​ | ​ | 1,683,656
Total operating lease liabilities | ​ | $ | 2,413,223
​ | ​ | ​ | ​
Other Information: | ​ | ​ | ​
Weighted average remaining lease term | ​ | ​ | 2.98 years
Weighted average discount rate | ​ | ​ | 7.24%
Schedule of operating lease cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended September 30, | ​ | Nine months ended September 30,
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Lease costs, unrelated parties | ​ | $ | 165,921 | ​ | $ | 157,924 | ​ | $ | 486,894 | ​ | $ | 474,092
Lease costs, related parties | ​ |  | 32,120 | ​ |  | 32,120 | ​ | ​ | 96,359 | ​ | ​ | 96,359
Lease payments, unrelated parties | ​ | ​ | 166,938 | ​ |  | 135,137 | ​ | ​ | 500,814 | ​ | ​ | 305,840
Lease payments, related parties | ​ | ​ | 32,120 | ​ |  | 32,120 | ​ | ​ | 96,359 | ​ | ​ | 96,359

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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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