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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

LEASES

Schedule of statement of operations and cash flows related to operating leases

​

​	​	​	​	​	​	​
​	​	For the year ended December 31,
​		2024			2023
Cash paid in connection with operating leases	​	$	1,683,461	​	$	2,403,025
Operating lease expense	​	$	2,234,616	​	$	1,802,490

Schedule of supplemental balance sheet information related to operating leases is as follows:

​

​	​	​	​	​	​	​	​
​		December 31,
​		2024			2023		​
Right-of-use asset	​	$	11,511,236	​	$	12,058,896	​
Lease liability – current portion	​	$	452,688	​	​	373,636	​
Lease liability – net of current portion	​		12,443,971	​	​	12,896,659	​
Total lease liability	​	$	12,896,659	​	$	13,270,295	​
Weighted average discount rate	​	​	9.8	%	​	9.8	%
Weighted average remaining lease term	​	​	11.7 years	​	​	12.7 years	​

​

Schedule of maturities of the lease liabilities

​

​	​	​	​
2025		$	1,695,676
2026	​		1,735,747
2027	​		1,776,920
2028	​		1,819,224
2029	​		1,862,893
Thereafter	​		13,550,383
Future operating lease payments	​	​	22,440,843
Imputed interest	​	​	(9,544,184)
Total lease liability	​	$	12,896,659

​

X

- Definition

Tabular disclosure of Lessee's right-of-use-assets and lease liability under operating lease.

+ References

No definition available.

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- Definition

The tabular disclosure on supplemental statement of operations and cash flows relating to operating leases.

+ References

No definition available.

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- References

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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

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