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v3.23.2

LEASES (Details) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Total | $ 5,222,051 |
Less Current Portion | 1,744,419 | $ 1,686,997
Long Term Operating Lease Liability | 3,477,632 |
Consumer [Member] |  |
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 [Member] |  |
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) |
Consumer Sub-Total | $ 3,668,986 |

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