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LEASES | 9 Months Ended
--- | ---
Sep. 30, 2024
LEASES |
LEASES | NOTE 12 — LEASES The following table depicts the Company’s future minimum lease payments as of September 30, 2024: ​
​ | ​ | ​ | ​
​ |  | 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
​ All of the Company’s leased facilities as of September 30, 2024, are non-cancellable. The leases are a combination of triple net leases, for which the Company pays its proportionate share of common area maintenance, property taxes, and property insurance, and modified gross leases, for which the Company directly pays for common area maintenance and property insurance. Lease costs are comprised of a combination of minimum lease payments and variable lease costs. Lease costs for the three months ended September 30, 2024 and 2023 were $846,602 and $686,354, respectively. Lease costs for the nine months ended September 30, 2024 and 2023 were $2,399,239 and $2,048,238, respectively. As of September 30, 2024, the weighted average remaining lease term and weighted average discount rate for operating leases were 2.8 years and 3.7%. As of September 30, 2023, the weighted average remaining lease term and weighted average discount rate for operating leases were 2.3 years and 4.4%.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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