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v3.23.2

ACCRUED EXPENSES AND OTHER LIABILITIES - Narrative (Details) - USD ($) | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Apr. 28, 2023 | Dec. 31, 2022 | Jul. 01, 2022
Payables and Accruals [Abstract] |  |  |  |  |  |  |
Percentage of cash incentive bonus |  |  |  |  |  |  | 100.00%
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Accrued bonuses | $ 335,000 |  | $ 335,000 |  | $ 970,000 |  |
Bonuses paid | 635,000 |  | 635,000 |  |  |  |
Accrued incentive compensation | 1,223,112 |  | 1,223,112 |  |  | $ 928,125 |
To be Paid in Third Quarter of 2023 |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Accrued incentive compensation | 335,000 |  | 335,000 |  |  |  |
Expected to be Paid in 2024 |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Accrued incentive compensation | 888,112 |  | 888,112 |  |  |  |
Cash Incentive Bonus Plan |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |
Employee expense | $ 656,081 | $ 0 | $ 888,112 | $ 0 |  |  |

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