XML 50 R38.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
PROPERTY AND EQUIPMENT (Details) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
PROPERTY AND EQUIPMENT    
Furniture And Fixtures $ 458,651 $ 364,819
Equipment 2,269,185 2,269,185
Vehicles 66,170 66,170
Computer And Software 307,563 306,656
Leasehold Improvements 393,381 393,381
Tenant Improvement Allowance 405,000 405,000
Property And Equipment, Gross 3,899,950 3,805,211
Less: Accumulated Depreciation 2,839,310 2,756,469
Property And Equipment, Net $ 1,060,640 $ 1,048,642