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LEASES (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Lease Balances Recorded in Balance Sheet
The Company has the following lease balances recorded on the condensed consolidated balance sheets as follows:

Lease Assets and LiabilitiesClassificationJune 30, 2023December 31, 2022
Finance lease right-of-use assetAssets held for sale$— $15,709,039 
Finance lease right-of-use assetFinance lease - right to use asset, net2,968,414 2,911,458 
Operating lease right-of-use assetOther current assets39,452 42,061 
Total right of use assets$3,007,866 $18,662,558 
Operating lease liability - currentAccrued expenses and other liabilities$5,658 $5,211 
Operating lease liability - long-termOther liabilities37,237 40,193 
Finance lease liabilityLiabilities - held for sale— 12,021,566 
Finance lease liability, current portionFinance lease - Right of use lease liability855,417 409,143 
Finance lease liabilityFinance lease - Right of use lease liability, long term portion— 406,968 
Total lease liabilities$898,312 $12,883,081 
Schedule of Supplemental Cash Flow Information Related to Operating Leases
The Company has the following lease costs recorded in the condensed consolidated statements of operations as follows:

Three-Months EndedSix-Months Ended
June 30, 2023June 30, 2022June 30, 2023June 30, 2022
Finance lease cost:
Amortization of right-of-use assets$13,159 $132,270 $23,652 $257,545 
Interest on lease liabilities16,937 206,272 212,649 401,883 
Operating lease cost1,322 2,525 3,847 5,049 
Total lease cost$31,418 $341,067 $240,148 $664,477 
Other information
Operating cash flows from operating leases$2,475 $2,400 $4,950 $4,800 
Financing cash flows from finance leases$25,066 $55,238 $352,050 $63,627 

The Company has the following weighted average remaining lease terms and discount rates for our finance and operating leases:

June 30, 2023June 30, 2022
Weighted-average remaining lease term - finance leases1.080.35
Weighted-average remaining lease term - operating leases5.266.25
Weighted-average discount rate - finance leases8.0 %6.11 %
Weighted-average discount rate - operating leases11.0 %11.0 %
Schedule of Maturities of Lease Liabilities Minimum lease payments to be paid by the Company by fiscal year for the Company's operating and finance leases are as follows:
Operating LeasesFinance Leases
For the remainder of 2023$4,901 $50,130 
202410,250 860,564 
202510,550 — 
202610,850 — 
202711,150 — 
Thereafter9,600 — 
Total lease payments57,301 910,694 
Less: imputed interest at 11%, operating lease
(14,406)— 
Less: imputed interest at 8%, finance lease
— (55,277)
Present value of lease liabilities$42,895 $855,417 
Schedule of Lease Income
Minimum lease payments for operating leases to be received from others are as follows:

For the remainder of 2023$45,450 
202494,725 
202596,000 
202696,000 
202796,000 
Thereafter192,000 
Total Minimum Lease Income$620,175