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PROPERTY AND EQUIPMENT (Details) - USD ($)	Sep. 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	2,663,059	2,371,720
Property And Equipment, Net	$ 1,138,287	$ 1,335,331

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Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.

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Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Period end book value of vehicles owned by the public utility.

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