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LEASES (Tables)

3 Months Ended

Mar. 31, 2026

Leases

Schedule of finance lease cost

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

​

Schedule of finance lease right of use assets and lease liabilities

Finance lease right of use assets and lease liabilities consisted of the following at March 31, 2026:

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​	​	​
Finance lease ROU assets	$	283,203
Current finance lease liabilities	​	(103,613)
Long term finance lease liabilities	$	179,590

​

Schedule of future minimum finance lease payments

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

Tabular disclosure of finance lease right of use assets and lease liabilities.

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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

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- References

No definition available.

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