PREPAID EXPENSES AND OTHER ASSETS (Tables)

9 Months Ended

Sep. 30, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses and Other Assets

These amounts are summarized as follows:

	September 30, 2023		December 31, 2022
Vendor prepayments	$	1,564,039	$	2,459,389
Prepaid services and fees	1,410,639		1,346,430
Inventories	250,845		320,372
Other assets	42,756		38,769
Total Prepaid expenses and other assets	$	3,268,279	$	4,164,960