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OTHER ACCRUED LIABILITIES (Details) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
OTHER ACCRUED LIABILITIES
Prepayments from customers	$ 286,388	$ 435,916
Accrued property taxes	1,683,679
Accrued professional fees	489,088	254,584
Current portion - preferred stock repurchase	6,000	1,097,954
Other accrued expenses	124,690	203,690
Total	$ 2,589,845	$ 1,992,144

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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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