LEASES (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Future minimum lease payments under non-cancellable operating leases as of March 31, 2023 were as follows:

Future minimum lease payments under non-cancellable operating leases as of March 31, 2023 were as follows:

For the Year Ending December 31,
Remainder of 2023	$	1,624,406
2024		2,222,280
2025		2,276,850
2026		843,772
2027		109,394
Thereafter		7,331
Total undiscounted operating lease payments		7,084,033
Less imputed interest		(614,221	)
Present value of operating lease payments	$	6,469,812

The following table sets forth the ROU assets and operating lease liabilities as of:

The following table sets forth the ROU assets and operating lease liabilities as of:

	March 31, 2023		December 31, 2022
Assets
ROU assets, net	$	6,071,158	$	6,526,627
Liabilities
Current operating lease liabilities	$	1,872,484	$	1,817,811
Long-term operating lease liabilities		4,597,328		5,077,235
Total lease liabilities	$	6,469,812	$	6,895,046