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OTHER ACCRUED LIABILITIES (Details) - USD ($)	Sep. 30, 2022	Mar. 31, 2022	Dec. 31, 2021
OTHER ACCRUED LIABILITIES
Prepayments from customers	$ 676,843		$ 2,339,530
Accrued property taxes	668,690
Accrued professional fees	254,608		185,515
Current portion - preferred stock repurchase	1,084,795	$ 1,101,110	1,098,282
Other accrued expenses	160,736		102,200
Total	$ 2,845,672		$ 3,725,527

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Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.

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