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v3.24.3

LEASES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
LEASES |
Schedule of future annual minimum lease payments | ​
​ | ​ | ​ | ​
​ |  | Operating
​ | ​ | Leases
Consumer |  | ​ |
2024 | ​ | $ | 189,715
2025 | ​ |  | 756,159
2026 | ​ |  | 745,690
2027 | ​ |  | 440,662
2028 | ​ |  | 279,090
Thereafter | ​ |  | 209,632
​ | ​ | ​ | ​
Total minimum lease payments | ​ |  | 2,620,948
Less: imputed interest | ​ |  | (161,050)
​ | ​ | ​ | ​
Sub-total | ​ |  | 2,459,898
​ | ​ | ​ | ​
Commercial | ​ |  |
2024 | ​ |  | 349,822
2025 | ​ |  | 1,321,299
2026 | ​ |  | 474,320
2027 | ​ |  | 33,454
2028 | ​ |  | —
Thereafter | ​ |  | —
​ | ​ | ​ | ​
Total minimum lease payments | ​ |  | 2,178,894
Less: imputed interest | ​ |  | (70,829)
​ | ​ | ​ | ​
Sub-total | ​ |  | 2,108,065
​ | ​ | ​ | ​
Total | ​ |  | 4,567,963
​ | ​ | ​ | ​
Less: current portion | ​ |  | 2,020,122
​ | ​ | ​ | ​
​ | ​ | $ | 2,547,841

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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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