XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
PROPERTY AND EQUIPMENT    
Furniture And Fixtures $ 364,819 $ 364,819
Equipment 2,250,310 2,236,510
Vehicles 60,703 60,703
Computer And Software 266,925 246,638
Leasehold Improvements 393,381 393,381
Tenant Improvement Allowance 405,000 405,000
Property And Equipment, Gross 3,741,138 3,707,051
Less: Accumulated Depreciation 2,466,521 2,371,720
Property And Equipment, Net $ 1,274,617 $ 1,335,331