XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.1
ACCRUED EXPENSES AND OTHER LIABILITIES - Schedule of Accrued Liabilities (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accrued interest expense $ 127,717 $ 43,398
Accrued payroll costs 559,058 627,210
Accrued executive bonuses 1,160,156 928,125
Accrued vendor liabilities 300,345 115,653
Other accrued expenses 5,431 5,211
Total accrued expenses $ 2,152,707 $ 1,719,597