LEASES (Tables)

3 Months Ended

Mar. 31, 2023

LEASES

Schedule of operating lease expense

For the three months ended March 31,	2023		2022
Straight-line operating lease expense	$	393,265	$	192,016
Variable lease cost		202,826		15,282
Total operating lease expense	$	596,091	$	207,298

Schedule of future remaining minimum operating lease payments

Year ending December 31,	Operating leases		Finance lease
2023 (remaining nine months)	$	1,184,542	$	150,000
2024		1,617,657		205,400
2025		1,309,970		171,043
2026		846,823		136,940
2027		507,871		143,102
Thereafter		965,354		818,100
Total		6,432,217		1,624,585
Less: Present value adjustment		(2,274,659)		(875,080)
Lease liability		4,157,558		749,505
Less: Lease liability, current		(843,431)		(60,008)
Lease liability, non-current	$	3,314,127	$	689,497

Supplemental cash flow information

For the three months ended March 31,	2023		2022
Supplemental cash flow information
Cash paid for amounts included in operating lease liability	$	373,840	$	170,276
Cash paid for amounts included in finance lease liability	$	50,000	$	—
Supplemental lease disclosures of non-cash transactions:
ROU assets obtained in exchange for operating lease liabilities	$	348,825	$	172,053