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LEASES | 9 Months Ended
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Sep. 30, 2025
LEASES |
LEASES | NOTE 11 — LEASES The following table depicts the Company’s future minimum lease payments as of September 30, 2025: ​
​ | ​ | ​ | ​
​ |  | 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
​ All of the Company’s leased facilities as of September 30, 2025, 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. The following table depicts supplemental cash flow information related to operating leases: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​ | ​ | ​ | ​ | ​ | ​ | ​
​ The following table depicts the Company’s leasing costs for the three months ended September 30, 2025 and 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​ The following table depicts the Company’s leasing costs for the nine months ended September 30, 2025 and 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​ As of September 30, 2025, the weighted average remaining lease term and weighted average discount rate for operating leases were 4.8 years and 5.1%. As of September 30, 2024, the weighted average remaining lease term and weighted average discount rate for operating leases were 2.5 years and 3.8%.

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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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