v3.26.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2025
LEASES  
Schedule of components of lease costs

  ​ ​ ​

2025

  ​ ​ ​

2024

Operating lease costs

$

98,355

$

172,974

Short-term lease costs

46,984

181,718

Finance lease costs

 

 

Amortization of ROU assets

 

76,626

 

121,457

Interest on lease liabilities

 

7,856

 

19,000

Total lease costs

$

229,821

$

495,149

Schedule of weighted-average lease terms and discount rates

  ​ ​ ​

2025

  ​ ​ ​

2024

Weighted-average remaining lease term (in years)

Operating leases

 

2.34

2.5

Finance leases

 

0.98

1.7

Weighted-average discount rate

 

Operating leases

 

10.4

%

14.2

%

Finance leases

 

8.0

%

8.0

%

Summary of maturities of lease liabilities

The following tables provides a summary of lease liability maturities as of December 31, 2025:

  ​ ​ ​

Finance

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

 Leases

  ​ ​ ​

Operating Leases

  ​ ​ ​

Total

2026

$

73,056

$

110,773

$

183,829

2027

 

33,814

 

97,545

 

131,359

2028

 

 

39,362

 

39,362

2029

Total undiscounted lease payments

 

106,870

 

247,680

 

354,550

Less: imputed interest

 

(4,723)

 

(22,831)

 

(27,554)

Total lease liabilities

$

102,147

$

224,849

$

326,996

Schedule of maturities of finance lease liabilities

  ​ ​ ​

Finance

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

 Leases

  ​ ​ ​

Operating Leases

  ​ ​ ​

Total

2026

$

73,056

$

110,773

$

183,829

2027

 

33,814

 

97,545

 

131,359

2028

 

 

39,362

 

39,362

2029

Total undiscounted lease payments

 

106,870

 

247,680

 

354,550

Less: imputed interest

 

(4,723)

 

(22,831)

 

(27,554)

Total lease liabilities

$

102,147

$

224,849

$

326,996