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v3.25.3

DEBT (Tables) | 9 Months Ended
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Sep. 30, 2025
DEBT |
Schedule of aggregate principal amount of outstanding notes payable and the interest rates | The following tables set forth the aggregate principal amount (in thousands) under the Company’s outstanding notes payable and the interest rates as of September 30, 2025, and December 31, 2024:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2025 | ​ | December 31, 2024
Notes payable to finance company for insurance | ​ | ​ | ​ | ​ | ​ | ​
Aggregate principal amount outstanding | ​ | $ | 206 | ​ | $ | 168
Interest rates range from 6.35% to 9.47% | ​ | ​ | ​ | ​ | ​ | ​
Schedule of aggregate maturities of notes payable | The aggregate maturities of notes payable for equipment purchases as of September 30, 2025, are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
October 2025 - September 2026 | ​ | $ | 2,306 | ​ | ​ | ​
October 2026 - September 2027 | ​ | ​ | 2,516 | ​ | ​ | ​
October 2027 - September 2028 | ​ | ​ | 2,631 | ​ | ​ | ​
Obligations under notes payable | ​ | $ | 7,453 | ​ | ​ | ​
Schedule of aggregate maturities of finance leases | The aggregate maturities of finance leases (net of imputed interest) as of September 30, 2025, are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
October 2025 - September 2026 | ​ | $ | 1,086 | ​ | ​ | ​
October 2026 - September 2027 | ​ | ​ | 869 | ​ | ​ | ​
October 2027 - September 2028 | ​ | ​ | 418 | ​ | ​ | ​
October 2028 - September 2029 | ​ | ​ | 111 | ​ | ​ | ​
October 2029 - September 2030 | ​ | ​ | — | ​ | ​ | ​
Obligations under finance leases | ​ | $ | 2,484 | ​ | ​ | ​

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