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OPERATING EXPENSES - Schedule of general and administrative expenses (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
OPERATING EXPENSES |  |  |  |  |  |  |
Total | $ 5,668,357 | $ 3,390,391 | $ 9,040,589 | $ 6,053,503 | [1] | $ 3,234,773 | [1]
Personnel expenses |  |  |  |  |  |  |
OPERATING EXPENSES |  |  |  |  |  |  |
Total | 3,483,562 | 2,343,861 | 5,876,014 | 3,154,926 |  | 1,951,917 |
Consulting & legal expense |  |  |  |  |  |  |
OPERATING EXPENSES |  |  |  |  |  |  |
Total | 1,140,305 | 294,691 | 1,334,304 | 1,466,165 |  | 416,836 |
Depreciation and amortization expense |  |  |  |  |  |  |
OPERATING EXPENSES |  |  |  |  |  |  |
Total | 388,302 | 337,729 | 640,590 | 269,341 |  | 310,585 |
Office expenses |  |  |  |  |  |  |
OPERATING EXPENSES |  |  |  |  |  |  |
Total | 153,029 | 119,601 | 301,422 | 169,816 |  | 238,243 |
Transportation expense |  |  |  |  |  |  |
OPERATING EXPENSES |  |  |  |  |  |  |
Total | 95,688 | 72,816 | 161,727 | 137,632 |  | 150,652 |
Travelling expense |  |  |  |  |  |  |
OPERATING EXPENSES |  |  |  |  |  |  |
Total | 38,212 | 32,065 | 148,672 | 21,647 |  | 41,161 |
Software expense |  |  |  |  |  |  |
OPERATING EXPENSES |  |  |  |  |  |  |
Total |  |  | 134,423 | 102,518 |  | 30,444 |
Communication expense |  |  |  |  |  |  |
OPERATING EXPENSES |  |  |  |  |  |  |
Total | 90,680 | 67,014 | 87,886 | 119,500 |  | 5,410 |
Non-income-based taxes |  |  |  |  |  |  |
OPERATING EXPENSES |  |  |  |  |  |  |
Total | 19,033 | 12,791 | 37,820 | 446,764 |  | 44,189 |
Other |  |  |  |  |  |  |
OPERATING EXPENSES |  |  |  |  |  |  |
Total | $ 259,546 | $ 109,823 | $ 317,731 | $ 165,194 |  | $ 45,336 |
[1] | See restatement of financial statements in note 2.4 for further details.

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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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