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v3.25.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of operating lease | Under ASC 842, Leases, the Company recognized an operating lease related to its corporate office as of June 30, 2025 and December 31, 2024 as summarized in the following table:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
​ | ​ | 2025 | ​ | 2024
Asset | ​ | ​ | ​ | ​ | ​ | ​
Operating lease right-of-use assets, long term | ​ | $ | 295,317 | ​ | $ | 344,589
Total operating lease right-of-use assets | ​ | $ | 295,317 | ​ | $ | 344,589
​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities | ​ | $ | 121,057 | ​ | $ | 121,135
Operating lease liabilities, long term | ​ | ​ | 296,250 | ​ | ​ | 355,776
Total operating lease liabilities | ​ | $ | 417,307 | ​ | $ | 476,911
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease costs | ​ | $ | 120,926 | ​ | $ | 236,044
​ | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | $ | 152,709 | ​ | $ | 214,230
Weighted average remaining lease term (years) - operating lease | ​ | ​ | 2.29 | ​ | ​ | 2.50
Weighted average discount rate (annualized) - operating lease | ​ | ​ | 8.25% | ​ | ​ | 8.25%
​
Schedule of maturity analysis of operating lease liability | Future minimum lease payments as of June 30, 2025 are as follows: ​
​ | ​ | ​ | ​
​ | ​ | Operating Leases
2025 | ​ | $ | 86,775
2026 | ​ | ​ | 177,021
2027 | ​ | ​ | 180,492
2028 | ​ | ​ | 183,963
Total minimum lease payments | ​ | ​ | 628,251
Less: imputed interest | ​ | ​ | (210,944)
Present value of future minimum lease payments | ​ | ​ | 417,307
Less: current obligations under leases | ​ | ​ | (121,057)
Long-term lease obligations | ​ | $ | 296,250

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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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