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v3.23.1

COMMITMENTS AND CONTINGENCIES (Tables) | 3 Months Ended
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Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of supplemental information related to leases |
Schedule of supplemental information related to leases |  |  |  |  |  |
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Lease cost: |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 195,409 |  |  | $ | 193,980 |
Short-term lease cost |  |  | 7,104 |  |  |  | 6,749 |
Other information: |  |  |  |  |  |  |  |
Operating cash outflow used for operating leases |  |  | 126,416 |  |  |  | 46,250 |
Weighted average discount rate |  |  | 9.0 | % |  |  | 9.0 | %
Weighted average remaining lease term |  |  | 9.2 years |  |  |  | 10.2 years |
Future minimum lease payments for non-cancellable operating leases |
Future minimum lease payments for non-cancellable operating leases |  |  |  |
|  | Amount |
Calendar year: |  |  |  |
2023 |  | $ | 570,453 |
2024 |  |  | 779,087 |
2025 |  |  | 798,556 |
2026 |  |  | 818,518 |
2027 |  |  | 838,984 |
Thereafter |  |  | 4,043,427 |
Total undiscounted future minimum lease payments |  |  | 7,849,025 |
Less: Impact of discounting |  |  | (2,617,321 | )
Total present value of operating lease obligations |  |  | 5,231,704 |
Current portion |  |  | (764,820 | )
Operating lease obligations, less current portion |  | $ | 4,466,884 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
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