OPERATING LEASE (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of Assets and Liabilities Related to Company's Leases

As of June 30, 2023 and December 31, 2022, assets and liabilities related to the Company’s leases were as follows:

	As of June 30,		As of December 31,
	2023		2022
Operating lease right-of-use assets, net	$	3,929,876	$	4,324,514
Current portion of operating lease liability		765,378		733,572
Non-current portion of operating lease liability		3,411,364		3,827,878

Schedule Future Maturities of Operating Lease Liability

Future maturities of the operating lease liability are as follows:

Remainder of 2023	$	509,232
2024		1,049,018
2025		1,080,488
2026		1,112,903
2027		1,146,290
Total lease payments		4,897,931
Less amounts representing interest		(721,189	)
Present value of lease liability	$	4,176,742