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ACCRUED EXPENSES (Details) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Accrued Expenses | $ 2,164,751 | $ 2,286,594
Corporate [Member] |  |
Accrued Expenses | 499,648 | 474,814
Accrued Interest | 7,148 | 7,543
Payroll | 24,863 | 25,179
Property Tax | 43,800 | 87,275
Professional Fees | 89,759 | 199,508
Federal & State Income Tax | 334,078 | 155,309
Consumer [Member] |  |
Accrued Expenses | 421,238 | 427,126
Accrued Interest | 10,942 | 11,624
Payroll | 194,745 | 146,817
Property Tax | 132,700 | 115,222
Sales Tax | 67,960 | 153,039
Other Administrative Expense | 14,891 | 424
Commercial [Member] |  |
Accrued Expenses | 1,243,865 | 1,384,654
Accrued Interest | 7,562 | 8,228
Payroll | 354,072 | 336,226
Unvouchered Payables - Inventory/COGS | 859,970 | 1,032,808
Other Accrued Expenses | $ 22,261 | $ 7,392

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