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FINANCE LEASE OBLIGATIONS (Tables)

12 Months Ended

Dec. 31, 2023

FINANCE LEASE OBLIGATIONS (Tables) [Line Items]

Finance Lease, Liability, to be Paid, Maturity [Table Text Block]

At December 31, 2023, future payments under finance leases are as follows:

2024		$	176,686
2025			115,080
2026			115,080
2027			47,949
Total minimum lease payments			454,795
Less amounts representing interest			(53,342	)
Present value of net minimum lease payments			401,453
Less current portion			(154,336	)
Long-term finance lease obligation		$	247,117

Finance and Capital Lease Obligations [Member]

FINANCE LEASE OBLIGATIONS (Tables) [Line Items]

Lease, Cost [Table Text Block]

The Company has entered into lease commitments for equipment that meet the requirements for capitalization. The equipment has been capitalized and is included in property and equipment in the accompanying consolidated balance sheets. The related obligations are based upon the present value of the future minimum lease payments with the following:

		December 31, 2023				December 31, 2022
Weighted average remaining lease terms			2.92				3.44
Weighted average interest rates			7.15	%			7.31	%

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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