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COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2024

COMMITMENTS AND CONTINGENCIES

Schedule of Future Minimum Rental Payments

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​	​	​	​
2024 (remainder)	​	$	226,677
2025	​	​	914,220
2026	​	​	634,889
2027	​	​	—
2028	​	​	—
Total minimum lease payments	​	​	1,775,786
Less: imputed interest	​	​	(127,263)
Total operating lease liabilities	​	$	1,648,523
Included in the condensed consolidated balance sheet:	​	​	​
Current portion of lease liabilities	​	$	813,634
Lease liabilities, net of current	​	​	834,889
Total operating lease liabilities	​	$	1,648,523
​	​	​	​
Other Information:	​	​	​
Weighted average remaining lease term	​	​	1.9 years
Weighted average discount rate	​	​	7.4%

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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2024

2023

2024

2023

Lease costs

​

$

210,357

​

$

198,041

​

$

631,072

​

$

583,253

Lease payments

​

221,099

​

199,058

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​

676,921

​

​

597,173

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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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