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LEASES (Tables)

6 Months Ended

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

Right-of-use asset and lease liabilities operating lease table text block.

+ References

No definition available.

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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

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- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
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X

- 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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