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CONVERTIBLE NOTES (Tables)

9 Months Ended

Sep. 30, 2022

CONVERTIBLE NOTES [Abstract]

Convertible Note Payable

		September 30, 2022				December 31, 2021
Principal outstanding		$	24,000,000			$	24,000,000
Add: accrued interest			909,041				280,000
Less: unamortized debt issuance costs			(15,553	)			(19,552	)
Convertible note payable, net of debt issuance costs		$	24,893,488			$	24,260,448

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Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount.

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