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Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases

Components of lease expense and related cash flows

​

​	​	​	​	​	​	​	​	​	​	​	​
​	Three Months Ended June 30,					​	Six Months Ended June 30,
​	2023			2022			2023			2022
Operating lease cost	$	247,359	​	$	231,989	​	$	479,349	​	$	463,979
Variable lease cost	​	133,022	​	​	153,753	​	​	316,296	​	​	304,885
Total operating lease cost	$	380,381	​	$	385,742	​	$	795,645	​	$	768,864
​	​	​	​	​	​	​	​	​	​	​	​
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​	​	​	​	​	​
Operating cash outflows for operating leases	$	280,518	​	$	273,676	​	$	560,210	​	$	546,547

Maturities of lease liabilities due

​

​	​	​	​
​	​	Operating Lease
​		Obligation
July 1, 2023 - December 31, 2023	​	$	511,559
2024	​	​	789,183
2025	​	​	67,401
Thereafter	​	​	—
Total	​	​	1,368,143
Present value adjustment	​	​	(99,125)
Present value of lease payments	​	$	1,269,018

Schedule of supplemental information related to leases

​

​	​	​	​	​	​	​
​		June 30,		​	December 31,
Operating Leases	​	2023		​	2022
Weighted-average remaining lease term (in years)	​	​	1.46	​	​	0.80
Weighted-average incremental borrowing rate	​	​	9.8%	​	​	8.0%

​

​	​	​	​	​	​
​	Six Months Ended June 30,
​	2023			2022
Right-of-use assets obtained in exchange for operating lease obligations	$	872,892	​	$	-

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- Definition

Tabular disclosure of supplemental information related to leases.

+ References

No definition available.

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X

- 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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- References

No definition available.

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Namespace Prefix:	us-gaap_
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X

- 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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