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v3.25.3

LEASES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
LEASES |
Schedule of future annual minimum lease payments | ​
​ | ​ | ​ | ​
​ |  | Operating
​ | ​ | Leases
Consumer |  | ​ |
2025 | ​ | $ | 202,618
2026 | ​ |  | 1,186,142
2027 | ​ |  | 887,803
2028 | ​ |  | 652,641
2029 | ​ |  | 533,234
Thereafter | ​ |  | 203,189
​ | ​ | ​ | ​
Total minimum lease payments | ​ |  | 3,665,627
Less: imputed interest | ​ |  | (304,946)
​ | ​ | ​ | ​
Sub-total | ​ |  | 3,360,681
​ | ​ | ​ | ​
Commercial | ​ |  |
2025 | ​ |  | 310,669
2026 | ​ |  | 1,387,320
2027 | ​ |  | 1,453,169
2028 | ​ |  | 1,476,504
2029 | ​ |  | 1,535,564
Thereafter | ​ |  | 2,147,047
​ | ​ | ​ | ​
Total minimum lease payments | ​ |  | 8,310,273
Less: imputed interest | ​ |  | (1,192,849)
​ | ​ | ​ | ​
Sub-total | ​ |  | 7,117,424
​ | ​ | ​ | ​
Total | ​ |  | 10,478,105
​ | ​ | ​ | ​
Less: current portion | ​ |  | 1,844,223
​ | ​ | ​ | ​
​ | ​ | $ | 8,633,882
Supplemental Cash Flow Information Related To Operating Leases [Table Text Block] | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30,
​ |  | 2025 |  | 2024
​ | ​ | ​ | ​ | ​ | ​ | ​
Non-cash activities: right-of-use operating lease assets obtained in exchange for new operating lease liabilities | ​ | $ | 7,235,358 | ​ | $ | 1,562,664
​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of company's leasing costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30,
​ |  | 2025 | ​ | 2024
​ | ​ | Consumer |  | Commercial |  | Consolidated | ​ | Consumer |  | Commercial |  | Consolidated
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost | ​ | $ | 286,594 | ​ | $ | 343,992 | ​ | $ | 630,586 | ​ | $ | 200,220 | ​ | $ | 339,654 | ​ | $ | 539,874
Variable lease cost | ​ |  | 62,802 | ​ | ​ | 40,880 | ​ |  | 103,682 | ​ |  | 56,433 | ​ | ​ | 162,320 | ​ |  | 218,753
Short-term lease cost | ​ | ​ | 915 | ​ | ​ | 36,541 | ​ | ​ | 37,456 | ​ | ​ | 42,227 | ​ | ​ | 45,748 | ​ | ​ | 87,975
​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 350,311 | ​ | $ | 421,413 | ​ | $ | 771,724 | ​ | $ | 298,880 | ​ | $ | 547,722 | ​ | $ | 846,602
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30,
​ |  | 2025 | ​ | 2024
​ | ​ | Consumer |  | Commercial |  | Consolidated | ​ | Consumer |  | Commercial |  | Consolidated
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost | ​ | $ | 830,757 | ​ | $ | 1,007,875 | ​ | $ | 1,838,632 | ​ | $ | 506,245 | ​ | $ | 1,019,625 | ​ | $ | 1,525,870
Variable lease cost | ​ |  | 180,671 | ​ | ​ | 343,675 | ​ |  | 524,346 | ​ |  | 170,206 | ​ | ​ | 439,469 | ​ |  | 609,675
Short-term lease cost | ​ | ​ | 29,868 | ​ | ​ | 109,040 | ​ | ​ | 138,908 | ​ | ​ | 119,952 | ​ | ​ | 143,742 | ​ | ​ | 263,694
​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 1,041,296 | ​ | $ | 1,460,590 | ​ | $ | 2,501,886 | ​ | $ | 796,403 | ​ | $ | 1,602,836 | ​ | $ | 2,399,239

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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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