XML 80 R70.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
PROPERTY, PLANT AND EQUIPMENT, NET    
Property, plant and equipment, gross $ 9,534,357 $ 9,534,357
Accumulated depreciation (4,534,618) (4,419,558)
Property, plant and equipment, net 4,999,739 5,114,799
Building    
PROPERTY, PLANT AND EQUIPMENT, NET    
Property, plant and equipment, gross 1,874,049 1,874,049
Land    
PROPERTY, PLANT AND EQUIPMENT, NET    
Property, plant and equipment, gross 2,700,000 2,700,000
Building improvements    
PROPERTY, PLANT AND EQUIPMENT, NET    
Property, plant and equipment, gross 1,010,218 1,010,218
Leasehold improvements    
PROPERTY, PLANT AND EQUIPMENT, NET    
Property, plant and equipment, gross 1,537,775 1,537,775
Autos and trucks    
PROPERTY, PLANT AND EQUIPMENT, NET    
Property, plant and equipment, gross 178,695 178,695
Computer and equipment    
PROPERTY, PLANT AND EQUIPMENT, NET    
Property, plant and equipment, gross 1,821,819 1,821,819
Furniture and fixtures    
PROPERTY, PLANT AND EQUIPMENT, NET    
Property, plant and equipment, gross $ 411,801 $ 411,801