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LEASES (Tables)
 6 Months Ended
Jun. 30, 2023
Leases  
Future minimum lease payments under non-cancellable operating leases as of June 30, 2023 were as follows:

Future minimum lease payments under non-cancellable operating leases as of June 30, 2023 were as follows:

 

For the Year Ending December 31,        
Remainder of 2023     $ 1,096,220  
2024       2,228,784  
2025       2,283,354  
2026       850,276  
2027       111,065  
Thereafter       9,228  
Total undiscounted operating lease payments       6,578,927  
Less imputed interest       (536,037 )
Present value of operating lease payments     $ 6,042,890  
The following table sets forth the ROU assets and operating lease liabilities as of:

The following table sets forth the ROU assets and operating lease liabilities as of:

 

    June 30,
2023		     December 31,
2022		  
Assets            
ROU assets, net   $ 5,646,483     $ 6,526,627  
                 
Liabilities                
Current operating lease liabilities   $ 1,921,803     $ 1,817,811  
Long-term operating lease liabilities     4,121,087       5,077,235  
Total lease liabilities   $ 6,042,890     $ 6,895,046