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v3.23.2

CONCENTRATIONS (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Revenue | $ 4,237,520 | $ 3,204,689 | $ 7,708,064 |  | $ 5,035,322 |  |  |
Accounts receivable | 4,619,959 |  | 4,619,959 |  |  |  | $ 2,526,432 |
Purchases | 3,090,275 | $ 3,036,237 | 6,366,075 |  | 4,503,840 |  |  |
Accounts payable | 3,364,228 |  | 3,364,228 |  |  |  | $ 3,383,021 |
Revenue [Member] | Customer Concentration Risk [Member] | Customer [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Revenue |  |  | $ 1,717,172 |  | $ 1,450,937 |  |  |
Concentration risk, percentage |  |  | 18.00% |  | 55.00% |  |  |
Revenue [Member] | Customer Concentration Risk [Member] | Customer A [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Revenue |  |  | $ 1,414,701 |  | $ 728,109 |  |  |
Concentration risk, percentage |  |  | 18.00% |  | 14.00% |  |  |
Revenue [Member] | Customer Concentration Risk [Member] | Customer B [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Revenue |  |  | $ 285,603 |  | $ 684,643 |  |  |
Concentration risk, percentage |  |  |  | [1] | 14.00% |  |  |
Revenue [Member] | Customer Concentration Risk [Member] | Customer C [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Revenue |  |  | $ 16,868 |  | $ 807,952 |  |  |
Concentration risk, percentage |  |  |  | [1] | 16.00% |  |  |
Revenue [Member] | Customer Concentration Risk [Member] | Customer D [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Revenue |  |  | $ 0 |  | $ 539,786 |  |  |
Concentration risk, percentage |  |  | 0.00% |  | 11.00% |  |  |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 62.00% |  |  |  | 79.00% |
Accounts receivable | 3,233,878 |  | $ 3,233,878 |  |  |  | $ 2,015,042 |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer C [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 13.00% |  |  |  | 0.00% |
Accounts receivable | 577,839 |  | $ 577,839 |  |  |  | $ 0 |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer D [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  |  | [1] |  |  | 16.00% |
Accounts receivable | 376,054 |  | $ 376,054 |  |  |  | $ 395,360 |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer E [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 13.00% |  |  |  |  | [1]
Accounts receivable | 612,525 |  | $ 612,525 |  |  |  | $ 12,338 |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer F [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 10.00% |  |  |  | 16.00% |
Accounts receivable | 445,598 |  | $ 445,598 |  |  |  | $ 410,321 |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer G [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 26.00% |  |  |  | 47.00% |
Accounts receivable | 1,221,862 |  | $ 1,221,862 |  |  |  | $ 1,197,023 |
Purchases [Member] | Supplier Concentration Risk [Member] | Supplier [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 64.00% |  | 45.00% |  |  |
Purchases |  |  | $ 9,051,870 |  | $ 4,030,226 |  |  |
Purchases [Member] | Supplier Concentration Risk [Member] | Supplier A [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 33.00% |  | 0.00% |  |  |
Purchases |  |  | $ 4,645,216 |  | $ 0 |  |  |
Purchases [Member] | Supplier Concentration Risk [Member] | Supplier B [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 19.00% |  | 0.00% |  |  |
Purchases |  |  | $ 2,644,958 |  | $ 0 |  |  |
Purchases [Member] | Supplier Concentration Risk [Member] | Supplier C [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 12.00% |  |  | [1] |  |
Purchases |  |  | $ 1,734,260 |  | $ 308,918 |  |  |
Purchases [Member] | Supplier Concentration Risk [Member] | Supplier D [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  |  | [1] | 45.00% |  |  |
Purchases |  |  | $ 27,436 |  | $ 4,030,226 |  |  |
Accounts Payable [Member] | Supplier Concentration Risk [Member] | Supplier [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 33.00% |  |  |  | 29.00% |
Accounts receivable | 1,113,034 |  | $ 1,113,034 |  |  |  | $ 997,721 |
Accounts Payable [Member] | Supplier Concentration Risk [Member] | Supplier D [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 12.00% |  |  |  | 12.00% |
Accounts payable | 417,448 |  | $ 417,448 |  |  |  | $ 420,100 |
Accounts Payable [Member] | Supplier Concentration Risk [Member] | Supplier E [Member] |  |  |  |  |  |  |  |
Concentration of Credit Risk [Abstract] |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 21.00% |  |  |  | 17.00% |
Accounts receivable | $ 695,586 |  | $ 695,586 |  |  |  | $ 577,621 |
[1] | Indicates below 10%.

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