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v3.23.2

LEASES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
LEASES |
Schedule Of Future Annual Minimum Lease Payments |
|  | Operating |
|  | Leases |
Consumer |  |  |
2023 (excluding the six months ending June 30, 2023) |  |  | 271,657 |
2024 |  |  | 552,414 |
2025 |  |  | 434,274 |
2026 |  |  | 355,000 |
2027 and thereafter |  |  | 50,114 |
Total minimum lease payments |  |  | 1,663,459 |
Less imputed interest |  |  | (110,394 | )
Consumer Sub-Total |  |  | 1,553,065 |
Commercial |  |  |  |
2023 (excluding the six months ending June 30, 2023) |  |  | 679,530 |
2024 |  |  | 1,396,129 |
2025 |  |  | 1,321,297 |
2026 |  |  | 474,326 |
2027 and thereafter |  |  | 33,455 |
Total minimum lease payments |  |  | 3,904,737 |
Less imputed interest |  |  | (235,751 | )
Commercial Sub-Total |  |  | 3,668,986 |
Total |  |  | 5,222,051 |
Current portion |  |  | 1,744,419 |
|  | $ | 3,477,632 |

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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481161/840-30-50-1 + Details
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