XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES - Supplemental Cash Flow Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
LEASES    
Cash paid for amounts included in operating lease liability $ 373,840 $ 170,276
Cash paid for amounts included in finance lease liability 50,000  
ROU assets obtained in exchange for operating lease liabilities $ 348,825 $ 172,053