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COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2023

COMMITMENTS AND CONTINGENCIES

Schedule of Future Minimum Rental Payments

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​	​	​	​
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

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Three months ended September 30,

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Nine months ended September 30,

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2023

2022

2023

2022

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Lease costs, unrelated parties

​

$

165,921

​

$

157,924

​

$

486,894

​

$

474,092

Lease costs, related parties

​

32,120

​

32,120

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​

96,359

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​

96,359

Lease payments, unrelated parties

​

​

166,938

​

135,137

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​

500,814

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​

305,840

Lease payments, related parties

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​

32,120

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32,120

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​

96,359

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96,359

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- 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
-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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