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OPERATING LEASE RIGHT-OF-USE ASSETS (Tables)

3 Months Ended

Mar. 31, 2023

OPERATING LEASE RIGHT-OF-USE ASSETS

Schedule of operating lease costs

​

​	​	​	​	​	​	​
​		2023			2022
Operating lease costs	​	$	397,562	​	$	391,860
Short term lease costs	​		—	​		—
Total operating lease costs	​	$	397,562	​	$	391,860

​

Schedule of supplemental information related to operating leases

​

​	​	​	​	​	​	​	​
​		2023			2022
Cash paid for amounts included in the measurement of lease liabilities		$	385,254	​	$	378,010	​
Weighted average remaining lease term	​		2.7 years	​		2.9 years	​
Weighted average discount rate	​		5.00	%		5.00	%

​

Schedule of future undiscounted lease payments for operating leases and reconciliation of these payments to our operating lease liabilities

Future undiscounted lease payments for operating leases and a reconciliation of these payments to our operating lease liabilities as of March 31, 2023 are as follows:

​	​	​	​	​	​	​	​	​	​
​		Future lease payments			Imputed Interest			Lease Liabilities
Years ending December 31,	​	Amount
Remainder of 2023	​	$	1,163,636	​	$	126,885	​	$	1,036,751
2024	​		1,610,844	​		105,810	​		1,505,034
2025	​		1,453,785	​		28,290	​		1,425,495
Thereafter	​		—	​		—	​		—
Total future lease payments	​	$	4,228,265	​	$	260,985	​	$	3,967,280

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- Definition

The tabular disclosure of supplemental balance sheet information related to the operating lease.

+ References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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