COMMITMENTS AND CONTINGENCIES (Details2) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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Lease, Cost [Abstract] | |||||
Operating lease cost | $ 436,356 | $ 219,407 | $ 1,309,068 | $ 456,510 | |
Amortization of leased assets | 0 | 0 | 0 | 368,007 | |
Interest on lease liabilities | 0 | 0 | 0 | 93,853 | |
Total lease costs | $ 436,356 | $ 219,407 | $ 1,309,068 | $ 918,370 | |
Operating leases, Weighted average remaining lease term (in years) | 1 year 10 months 24 days | 1 year 10 months 24 days | 2 years 7 months 6 days | ||
Operating leases, Weighted average discount rate | 4.73% | 4.73% | 4.61% |
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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