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v3.25.1

LEASES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
LEASES |
Schedule of future annual minimum lease payments | ​
​ | ​ | ​ | ​
​ |  | Operating
​ | ​ | Leases
Consumer |  | ​ |
2025 | ​ | $ | 690,735
2026 | ​ |  | 1,076,141
2027 | ​ |  | 777,803
2028 | ​ |  | 542,641
2029 | ​ |  | 423,234
Thereafter | ​ |  | 148,191
​ | ​ | ​ | ​
Total minimum lease payments | ​ |  | 3,658,745
Less: imputed interest | ​ |  | (305,067)
​ | ​ | ​ | ​
Sub-total | ​ |  | 3,353,678
​ | ​ | ​ | ​
Commercial | ​ |  |
2025 | ​ |  | 963,456
2026 | ​ |  | 474,320
2027 | ​ |  | 33,453
2028 | ​ |  | —
2029 | ​ |  | —
Thereafter | ​ |  | —
​ | ​ | ​ | ​
Total minimum lease payments | ​ |  | 1,471,229
Less: imputed interest | ​ |  | (35,930)
​ | ​ | ​ | ​
Sub-total | ​ |  | 1,435,299
​ | ​ | ​ | ​
Total | ​ |  | 4,788,977
​ | ​ | ​ | ​
Less: current portion | ​ |  | 1,931,810
​ | ​ | ​ | ​
​ | ​ | $ | 2,857,167
Supplemental Cash Flow Information Related To Operating Leases [Table Text Block] | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ |  | 2025 |  | 2024
​ | ​ | ​ | ​ | ​ | ​ | ​
Non-cash activities: right-of-use operating lease assets obtained in exchange for new operating lease liabilities | ​ | $ | 472,720 | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of company's leasing costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ |  | 2025 |  | 2024
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost | ​ | $ | 602,493 | ​ | $ | 473,534
Variable lease cost | ​ |  | 205,581 | ​ |  | 214,851
Short-term lease cost | ​ |  | 70,262 | ​ |  | 96,350
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 878,336 | ​ | $ | 784,735

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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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