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Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases

Components of lease expense and related cash flows

​

​	​	​	​	​	​	​	​	​	​	​	​
​	Three Months Ended September 30,					​	Nine Months Ended September 30,
​	2023			2022			2023			2022
Operating lease cost	$	255,044	​	$	231,989	​	$	734,393	​	$	695,968
Variable lease cost	​	155,583	​	​	153,753	​	​	471,879	​	​	458,638
Total operating lease cost	$	410,627	​	$	385,742	​	$	1,206,272	​	$	1,154,606
​	​	​	​	​	​	​	​	​	​	​	​
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​	​	​	​	​	​
Operating cash outflows for operating leases	$	285,122	​	$	278,168	​	$	845,332	​	$	824,714

Maturities of lease liabilities due

​

​	​	​	​
​	​	Operating Lease
​		Obligation
October 1, 2023 - December 31, 2023	​	$	226,438
2024	​	​	789,183
2025	​	​	67,401
Thereafter	​	​	—
Total	​	​	1,083,022
Present value adjustment	​	​	(71,271)
Present value of lease payments	​	$	1,011,751

Schedule of supplemental information related to leases

​

​	​	​	​	​	​	​
​		September 30,		​	December 31,
Operating Leases	​	2023		​	2022
Weighted-average remaining lease term (in years)	​	​	1.29	​	​	0.80
Weighted-average incremental borrowing rate	​	​	9.9%	​	​	8.0%

​

​	​	​	​	​	​
​	Nine Months Ended September 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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- 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

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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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