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ACCRUED EXPENSES AND OTHER LIABILITIES - Schedule of Accrued Liabilities (Details) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
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Payables and Accruals [Abstract] |  |
Accrued interest expense | $ 49,167 | $ 43,398
Accrued payroll costs | 796,632 | 627,210
Accrued incentive compensation | 1,223,112 | 928,125
Accrued vendor liabilities | 144,427 | 115,653
Other accrued expenses | 170,671 | 5,211
Total accrued expenses | $ 2,384,009 | $ 1,719,597

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