v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
LEASES  
Schedule of maturities of lease liabilities

Maturities of operating lease liabilities as of June 30, 2026, were as follows:

​

​

​

​

​

Year

  ​ ​ ​

Operating Lease

7/1/26 to 12/31/26

​

$

193,185

2027

​

​

802,450

2028

​

​

828,171

2029

​

 

484,373

2030

​

​

304,281

2031

​

​

304,281

Thereafter

​

​

709,990

Total future minimum lease payments

​

 

3,626,731

Less: amount representing imputed interest

​

​

(858,991)

Present value of lease liabilities

​

​

2,767,740

Less: current portion

​

​

(341,724)

Lease liabilities, non current portion

​

$

2,426,016

Schedule of supplemental cash flow information related to the leases

​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

For the Six Months Ended

 

​

 

June 30, 

​

​

  ​ ​ ​

2026

  ​ ​ ​

2025

​

Cash paid for amounts included in the measurement of lease liabilities:

​

​

​

​

​

​

​

Operating cash flows from operating lease

​

$

214,549

​

$

246,446

​

Repayment of finance lease liability

​

$

—

​

$

1,221

​

Right-of-use assets obtained in exchange for lease obligations

​

​

​

​

​

​

​

Operating leases

​

$

1,536,777

​

$

691,852

​

Financing leases

​

$

—

​

​

N/A

​

Weighted Average Remaining Lease Term (Years)

​

​

​

​

​

​

​

Operating leases

​

​

5.53

years

​

3.54

years

Financing leases

​

​

1.34

years

​

2.00

years

Weighted Average Discount Rate

​

​

​

​

​

​

​

Operating leases

​

​

8.8

%  

​

10.0

%

Financing leases

​

​

N/A

​

​

10.0

%

​