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LEASES (Details) - USD ($) | Aug. 25, 2021 | Dec. 31, 2023 | Mar. 31, 2023
--- | --- | --- | ---
LEASES |  |  |
Right of use asset - finance leases |  | $ 5,149,898 | $ 5,660,938
Building and property lease |  |  |
LEASES |  |  |
Other lease assets and liabilities | $ 6,600,000 |  |
Monthly payments | $ 82,998 |  |
Right of use asset - operating lease |  | 6,629,396 | 6,629,396
Right of use asset - finance leases |  | 65,016 | 65,016
Amortization |  | (1,544,514) | (1,033,474)
Right of use asset, net |  | 5,149,898 | 5,660,938
Lease liability - operating lease |  | 5,301,394 | 5,819,365
Lease liability - finance leases |  | 21,459 | 36,336
Total lease liability |  | $ 5,322,853 | $ 5,855,701

X
- Definition Amount of lease liabilities during the period. + References No definition available. + Details
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- Definition Represents the monthly payments on finance lease. + References No definition available. + Details
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- Definition Amount of other lease assets and lease liabilities during the period. + References No definition available. + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Details
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