XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.3
INTANGIBLE ASSETS (Details 1) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
2023 (excluding the nine months ending September 30, 2023) $ 167,025  
2024 660,600  
2025 655,100  
2026 655,100  
2027 655,100  
Thereafter 1,682,195  
Total 4,475,120 $ 4,993,545
Consumer [Member]    
2023 (excluding the nine months ending September 30, 2023) 3,250  
2024 5,500  
2025 0  
2026 0  
2027 0  
Thereafter 0  
Total 8,750 35,850
Commercial [Member]    
2023 (excluding the nine months ending September 30, 2023) 163,775  
2024 655,100  
2025 655,100  
2026 655,100  
2027 655,100  
Thereafter 1,682,195  
Total $ 4,466,370 $ 4,957,695