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COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of supplemental information related to leases

Schedule of supplemental information related to leases
		Three Months Ended March 31,
		2024				2023
Lease cost:
Operating lease cost		$	195,410			$	195,409
Short-term lease cost		$	4,296			$	7,104
Other information:
Operating cash outflow used for operating leases		$	194,367			$	126,416
Weighted average discount rate			9.0	%			9.0	%
Weighted average remaining lease term			8.3 years				9.2 years

Schedule of future minimum lease payments due under the operating lease

Schedule of future minimum lease payments due under the operating lease
		Amount
Calendar year:
2024		$	584,720
2025			798,556
2026			818,518
2027			838,984
2028			859,856
Thereafter			3,183,571
Total undiscounted future minimum lease payments			7,084,205
Less: Impact of discounting			(2,158,706	)
Total present value of operating lease obligations			4,925,599
Current portion			(783,944	)
Operating lease obligations, less current portion		$	4,141,555

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- References

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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