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v3.26.1

LEASES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
LEASES |
Schedule of maturities of lease liabilities and the reconciliation of lease liabilities | ​
​ | ​ | ​ | ​
2026 (remainder) | ​ | $ | 1,155,889
2027 | ​ | ​ | 2,411,889
2028 | ​ | ​ | 2,482,464
2029 | ​ | ​ | 2,555,156
2030 | ​ | ​ | 2,630,029
Thereafter | ​ | ​ | 7,629,341
Total minimum lease payments | ​ | ​ | 18,864,768
Less: imputed interest | ​ | ​ | (4,080,038)
Total operating lease liabilities | ​ | $ | 14,784,730
Included in the consolidated balance sheet: | ​ | ​ | ​
Current portion of lease liabilities | ​ | $ | 841,135
Lease liabilities, net of current | ​ | ​ | 13,943,595
Total operating lease liabilities | ​ | $ | 14,784,730
​ | ​ | ​ | ​
Other Information: | ​ | ​ | ​
Weighted average remaining lease term | ​ | ​ | 7.5 years
Weighted average discount rate | ​ | ​ | 6.3%
Schedule of operating lease cost | ​
​ | ​ | ​ | ​ | ​ | ​
​ | Three months ended March 31,
​ | 2026 | ​ ​ ​ | 2025
Operating lease costs | $ | 605,960 | ​ | $ | 210,357
Variable lease costs | ​ | 304,624 | ​ | ​ | 108,126
Lease payments | ​ | 614,675 | ​ | ​ | 227,201

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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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