LEASES (Tables)

3 Months Ended

Mar. 31, 2023

LEASES

Schedule of right-of- use asset and related lease liability

	March 31,		December 31,
	2023		2022
Right-of-use asset	$	12,469,905	$	12,603,901
Total lease liability	$	13,172,387	$	13,250,944
Less current portion		(111,627)		(108,939)
Lease liability, net of current portion	$	13,060,760	$	13,142,005

Schedule of maturities of the lease liabilities

The maturities of the lease liabilities are as follows as of March 31, 2023:

2024	$	1,275,860
2025		1,666,361
2026		1,705,626
2027		1,745,970
2028		1,787,423
Thereafter		16,780,192
Total lease payments		24,961,432
Present value discount		(11,789,045)
Total	$	13,172,387