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LONG TERM DEBT (Details 2)	Jun. 30, 2023 USD ($)
2023	$ 622,808
2024	1,261,413
2025	3,568,258
2026	7,775,305
2027	122,792
Thereafter	2,006,588
Subtotal	15,357,164
Scheduled Principal payment
2023	622,808
2024	1,261,413
2025	772,387
2026	464,893
2027	122,792
Thereafter	428,239
Subtotal	3,672,532
Loan Maturities
2023	0
2024	0
2025	2,795,871
2026	7,310,412
2027	0
Thereafter	1,578,349
Subtotal	$ 11,684,632

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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