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LEASES | 3 Months Ended
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Mar. 31, 2026
Leases |
Leases | 7. LEASES In 2025, the Company entered into a finance lease arrangement for servers. The lease has a term of three years and includes a purchase option that the Company is reasonably certain to exercise, resulting in a finance lease classification under ASC 842. Finance lease right of use assets and corresponding lease liabilities are recognized at the commencement date based on the present value of remaining lease payments, using the lease’s implicit rate, if determinable, or the Company’s incremental borrowing rate at lease commencement. ​ Finance lease cost for the three months ended March 31, 2026 consisted of the following: ​
​ | ​ | ​
Amortization of finance lease ROU assets | $ | 24,793
Interest on finance lease liabilities | ​ | 5,246
Total finance lease expense | $ | 30,039
​ Finance lease right of use assets and lease liabilities consisted of the following at March 31, 2026: ​
​ | ​ | ​
Finance lease ROU assets | $ | 283,203
Current finance lease liabilities | ​ | (103,613)
Long term finance lease liabilities | $ | 179,590
​ The finance lease right-to-use assets are included in Other assets, and finance lease liabilities are included in Other accrued liabilities (current) and Other long-term liabilities (non-current) on the Condensed Balance Sheets. ​ The weighted average remaining lease term at March 31, 2026 was 2.58 years. The weighted average discount rate at March 31, 2026 was 7.0%. ​ Future minimum finance lease payments as of March 31, 2026 are as follows:
​ | ​ | ​
Remainder of 2026 | $ | 90,117
2027 | ​ | 120,156
2028 | ​ | 100,130
Total lease payments | ​ | 310,403
Less: imputed interest | ​ | (27,200)
Present value of lease liability | $ | 283,203
​

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance 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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