XML 43 R35.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
GOODWILL AND OTHER INTANGIBLE ASSETS    
Carrying Value, Beginning Balance $ 7,101,084 $ 7,718,842
Purchase Price Measurement Period Adjustment 0 (35,644)
Impairment Losses 0 (582,114)
Carrying Value, Ending Balance $ 7,101,084 $ 7,101,084