XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY AND EQUIPMENT (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
PROPERTY AND EQUIPMENT    
Furniture And Fixtures $ 364,819 $ 364,819
Equipment 2,269,185 2,236,510
Vehicles 66,170 60,703
Computer And Software 302,791 246,638
Leasehold Improvements 393,381 393,381
Tenant Improvement Allowance 405,000 405,000
Total cost of property and equipment 3,801,346 3,707,051
Less: Accumulated Depreciation 2,563,105 2,371,720
Property And Equipment, Net $ 1,238,241 $ 1,335,331