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v3.23.1

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases |
Future minimum lease payments under non-cancellable operating leases as of December 31, 2022 were as follows: | Future minimum lease payments under non-cancellable operating leases as of December 31, 2022 were as follows:
Year ending December 31, |  |  |  |
2023 |  |  | $ | 2,140,254 |
2024 |  |  |  | 2,222,280 |
2025 |  |  |  | 2,276,850 |
2026 |  |  |  | 843,772 |
2027 |  |  |  | 116,724 |
Total undiscounted operating lease payments |  |  |  | 7,599,880 |
Less imputed interest |  |  |  | (704,834 | )
Present value of operating lease payments |  |  | $ | 6,895,046 |
The following table sets forth the ROU assets and operating lease liabilities as of December 31, 2022 and 2021: | The following table sets forth the ROU assets and operating lease liabilities as of December 31, 2022 and 2021:
|  | 2022 |  |  | 2021 |
Assets |  |  |  |  |  |
ROU assets, net |  | $ | 6,526,627 |  |  | $ | 7,796,768 |
Liabilities |  |  |  |  |  |  |  |
Current operating lease liabilities |  | $ | 1,817,811 |  |  | $ | 1,580,453 |
Long-term operating lease liabilities |  |  | 5,077,235 |  |  |  | 6,445,728 |
Total lease liabilities |  | $ | 6,895,046 |  |  | $ | 8,026,181 |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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