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

2026 (remainder)

$

1,229,518

2027

2,526,801

2028

2,598,524

2029

10,431,873

2030

15,066,155

Thereafter

124,210,752

Total minimum lease payments

156,063,623

Less: imputed interest

(65,018,261)

Total operating lease liabilities

$

91,045,362

Included in the consolidated balance sheet:

Current portion of lease liabilities

$

1,489,838

Lease liabilities, net of current

89,555,524

Total operating lease liabilities

$

91,045,362

Other Information:

Weighted average remaining lease term

11.8 years

Weighted average discount rate

7.5%

Schedule of lease costs recognized and lease payments

Three months ended June 30, 

Six months ended June 30, 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Operating lease costs

$

1,507,282

$

210,357

$

2,113,241

$

420,714

Variable lease costs

358,088

111,378

662,712

219,503

Lease payments

 

614,675

 

227,201

1,229,350

454,403