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:

Weighted average remaining lease term

7.5 years

Weighted average discount rate

6.3%

Schedule of operating lease cost

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