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COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Dec. 31, 2023

COMMITMENTS AND CONTINGENCIES

Schedule of Future Minimum Rental Payments

The table below excludes short-term operating leases. The following table summarizes maturities of lease liabilities and the reconciliation of lease liabilities as of December 31, 2023:

​

​	​	​	​
2024	​	$	886,672
2025	​	​	910,106
2026	​	​	676,908
2027	​	​	—
2028	​	​	—
Total minimum lease payments	​	​	2,473,686
Less: imputed interest	​	​	(237,791)
Total operating lease liabilities	​	$	2,235,895
Included in the consolidated balance sheet:	​	​	​
Current portion of lease liabilities	​	$	749,112
Lease liabilities, net of current	​	​	1,486,783
Total operating lease liabilities	​	$	2,235,895
​	​	​	​
Other Information:	​	​	​
Weighted average remaining lease term	​	​	2.73 years
Weighted average discount rate	​	​	7.24%

Schedule of operating lease cost

​

​	​	​	​	​	​
​	Year ended December 31,
​	2023			2022
​	​	​	​	​	​
Lease costs, unrelated parties	$	663,684	​	$	632,689
Lease costs, related parties	​	129,158	​	​	128,478
Lease payments, unrelated parties	​	684,444	​	​	470,950
Lease payments, related parties	​	117,772	​	​	128,478

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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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