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

%