LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Leases

Schedule of lease cost for operating leases

	2022		2021
Lease Cost
Operating lease cost	$	524,036	$	398,440
Short-term lease cost		263,277		219,604
Variable lease cost		–		–
Sublease income		–		–
Total lease cost	$	787,313	$	618,044

Schedule of supplemental cash flow information related to leases

	2022		2021
Other Lease Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	354,340	$	323,162
Amortization of right-of-use assets	$	430,644	$	367,213

Schedule of lease-related assets and liabilities

	2022		2021
Lease Position
Operating Leases
Operating lease right-of-use assets	$	1,505,987	$	2,182,612
Right-of-use liability operating lease - short- term		391,117		456,207
Right-of-use liability operating lease - long-term		1,143,011		1,767,506
Total operating lease liabilities	$	1,534,128	$	2,223,713

Schedule of right of use asset and lease liability

Lease Term and Discount Rate	December 31, 2022
Weighted-average remaining lease term (years)
Operating leases		3.7
Weighted-average discount rate
Operating leases		6.67%

Schedule of maturities of lease liabilities

	Operating
	Leases
2023	$	458,572
2024		471,638
2025		485,702
2026		340,591
Total future undiscounted lease payments		1,756,503
Less: Interest		(222,375	)
Present value of lease liabilities	$	1,534,128