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v3.23.1

OPERATING LEASE RIGHT-OF-USE ASSETS - Lease payments (Details) | Mar. 31, 2023 USD ($)
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Future lease payments |
Remainder of 2023, Future lease payments | $ 1,163,636
2024, Future lease payments | 1,610,844
2025, Future lease payments | 1,453,785
Total future lease payments | 4,228,265
Imputed Interest |
Remainder of 2023, Imputed Interest | 126,885
2024, Imputed Interest | 105,810
2025, Imputed Interest | 28,290
Total Imputed Interest | 260,985
Lease Liabilities |
Remainder of 2023, Lease Liabilities | 1,036,751
2024, Lease Liabilities | 1,505,034
2025, Lease Liabilities | 1,425,495
Total Lease Liabilities | $ 3,967,280

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