XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
LEASE (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]        
Lease term 10 years   10 years  
Lease term option to extend     two optional extensions of five years each  
Remaining lease term 6 years 10 months 28 days   6 years 10 months 28 days  
Discount rate 6.00%   6.00%  
Operating lease cost $ 196,214 $ 184,329 $ 379,435 $ 367,550