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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Schedule of ROU Asset and Lease Liabilities Related to the Company Operating Lease | ROU asset and lease liabilities related to the Company's operating lease are as follows:
| June 30, 2023
Right-of-use asset, net | $ | 14,412,068 |
Current lease liability | 944,943 |
Long-term lease liability | $ | 15,389,567 |
Schedule of Components of Operating Lease Cost | The components of operating lease cost for the six months ended June 30, 2023 were as follows:
| June 30, 2023
Operating lease cost | $ | 1,083,617 |
Variable lease cost | — |
Short-term lease cost | — |
Schedule of Future Minimum Commitments Under the non-cancelable Operating Lease | Future minimum commitments under the non-cancelable operating lease are as follows:
2023 | 898,709 |
2024 | 2,316,303 |
2025 | 2,316,303 |
2026 | 2,316,303 |
2027 | 2,316,303 |
Thereafter | 12,347,235 |
| $ | 22,511,156 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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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 + Details
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