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COMMITMENTS AND CONTINGENCIES (Tables) | 6 Months Ended
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Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Maturities of Lease Liabilities | Future minimum annual lease payments, including royalty and rental payments, under these existing lease agreements are as follows at June 30, 2023:
Year | Leases
Remainder of 2023 | $ | 51,500 |
2024 | 109,000 |
2025 | 111,000 |
2026 | 151,000 |
2027 | 151,000 |
Thereafter | 1,512,250 |
Total minimum annual lease payments | $ | 2,085,750 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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