COMMITMENTS AND CONTINGENCIES (Details1) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Assets and Liabilities, Lessee [Abstract] | ||
| Operating lease assets | $ 4,007,063 | $ 5,332,110 |
| Total lease assets | 4,007,063 | 5,332,110 |
| Current portion of operating lease obligations | 1,952,165 | 1,897,303 |
| Operating lease obligations, net of current portion | 1,977,000 | 3,090,002 |
| Total lease liabilities | $ 3,929,165 | $ 4,987,305 |
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- Definition Total lease assets. No definition available.
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- Definition Total lease liabilities. No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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