XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.2
INTANGIBLE ASSETS (Details 1) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
2023 (excluding the six months ending June 30, 2023) $ 335,150  
2024 660,600  
2025 655,100  
2026 655,100  
2027 655,100  
Thereafter 1,682,196  
Total 4,643,246 $ 4,993,545
Consumer [Member]    
2023 (excluding the six months ending June 30, 2023) 7,600  
2024 5,500  
2025 0  
2026 0  
2027 0  
Thereafter 0  
Total 13,100 35,850
Commercial [Member]    
2023 (excluding the six months ending June 30, 2023) 327,550  
2024 655,100  
2025 655,100  
2026 655,100  
2027 655,100  
Thereafter 1,682,196  
Total $ 4,630,146 $ 4,957,695