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Right-of-Use Assets and Liabilities | 9 Months Ended
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Sep. 30, 2025
Right-of-Use Assets and Liabilities |
Right-of-Use Assets and Liabilities | Note 15 – Right-of-Use Assets and Liabilities Future lease payments under operating leases as of September 30, 2025, were as follows: ​
​ | ​ | ​ | ​
2025 (Remaining 3 months) | ​ | $ | 140,352
2026 | ​ | ​ | 567,184
2027 | ​ |  | 519,919
Total Future Lease Payments | ​ |  | 1,227,455
Less: Imputed Interest | ​ |  | (93,444)
Total Lease Liability Balance | ​ | $ | 1,134,011
​ On September 23, 2025, the Company executed lease renewal agreements for both its current properties located in West Henrietta, New York extending the current lease terms to November 30, 2027. As a result, the Company recorded an additional Right-of-Use asset and Right-of-Use liability of $1,044,154 on the Consolidated Balance Sheet as of September 23, 2025. These amounts were non-cash in nature and therefore are excluded from the statement of cash flows. Operating lease costs under the operating leases totaled $284,386 and $177,490 for the three months ended September 30, 2025 and 2024, respectively. Operating lease costs under the operating leases totaled $777,505 and $553,138 for the nine months ended September 30, 2025 and 2024, respectively. As of September 30, 2025, the weighted average discount rate was 7.1% and the weighted average remaining lease term was 2.2 years.

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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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