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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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- References

No definition available.

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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

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