v3.26.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2026
LEASES  
Schedule of maturities of lease liabilities and the reconciliation of lease liabilities

​

​

​

​

​

2026 (remainder)

​

$

1,155,889

2027

​

​

2,411,889

2028

​

​

2,482,464

2029

​

​

2,555,156

2030

​

​

2,630,029

Thereafter

​

​

7,629,341

Total minimum lease payments

​

​

18,864,768

Less: imputed interest

​

​

(4,080,038)

Total operating lease liabilities

​

$

14,784,730

Included in the consolidated balance sheet:

​

​

​

Current portion of lease liabilities

​

$

841,135

Lease liabilities, net of current

​

​

13,943,595

Total operating lease liabilities

​

$

14,784,730

​

​

​

​

Other Information:

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​

​

Weighted average remaining lease term

​

​

7.5 years

Weighted average discount rate

​

​

6.3%

Schedule of operating lease cost

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​

​

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​

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​

​

Three months ended March 31, 

​

2026

  ​ ​ ​

2025

Operating lease costs

$

605,960

​

$

210,357

Variable lease costs

​

304,624

​

​

108,126

Lease payments

​

614,675

​

​

227,201