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v3.23.2

NOTES RECEIVABLE AND ADVANCES, NET - Summary (Details) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Other notes receivable | $ 16,267 | $ 22,275
Total notes receivable and advances, current portion | 5,941,267 | 5,012,275
Daney Ranch note receivable, net of discount | 982,079 | 959,318
Sierra Springs advances receivable |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Sierra Springs advances receivable | 5,925,000 | 4,990,000
Daney Ranch |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Daney Ranch note receivable | 991,156 | 993,000
Unamortized discount for implied interest | (9,077) | (33,682)
Daney Ranch note receivable, net of discount | $ 982,079 | $ 959,318

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