LEASES (Tables)

6 Months Ended

Jun. 30, 2023

LEASES

Schedule of operating lease expense

	For the three months ended June 30,				For the six months ended June 30,
	2023		2022		2023		2022
Straight-line operating lease expense	$	338,463	$	192,016	$	731,728	$	384,032
Variable lease cost		255,348		141,455		458,174		156,737
Total operating lease expense	$	593,811	$	333,471	$	1,189,902	$	540,769

Schedule of future remaining minimum operating lease payments

Year ending December 31,	Operating leases		Finance lease
2023 (remaining six months)	$	614,541	$	100,000
2024		1,252,825		205,400
2025		1,033,857		171,043
2026		764,190		136,940
2027		507,871		143,102
Thereafter		965,358		818,100
Total		5,138,642		1,574,585
Less: Present value adjustment		(1,883,878)		(838,662)
Lease liability		3,254,764		735,923
Less: Lease liability, current		(1,238,647)		(64,455)
Lease liability, non-current	$	2,016,117	$	671,468

Supplemental cash flow information

For the six months ended June 30,	2023		2022
Supplemental cash flow information
Cash paid for amounts included in operating lease liability	$	701,661	$	170,276
Cash paid for amounts included in finance lease liability	$	100,000	$	—
Supplemental lease disclosures of non-cash transactions:
ROU assets obtained in exchange for operating lease liabilities	$	348,825	$	172,053