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LEASE LIABILITIES - FINANCE AND OPERATING LEASE (Tables)
 12 Months Ended
Dec. 31, 2022
Lease Liabilities - Finance And Operating Lease  
Lease Liabilities - Finance and Operating Lease - Schedule of Finance Leased Liabilities

The components of finance lease liabilities were as follows:

 

   Imputed  December 31,  December 31,
   Interest rate  2022  2021
Total finance lease liability  6.7%  $1,675,067   $1,997,955 
Less: Current portion      (213,346)   (227,429)
Finance lease liability, net of current portion     $1,461,721   $1,770,526 
Lease Liabilities - Finance and Operating Lease - Schedule of Operating Leased Liabilities

The components of operating lease liabilities as follows:

 

   Discount  December 31,  December 31,
   rate  2022  2021
Total Operating lease liabilities  4.89%  $8,009,091   $8,064,162 
Less: Current portion      (433,440)   (506,579)
Operating lease liabilities, net of current portion     $7,575,651   $7,557,583 
Lease Liabilities - Finance and Operating Lease - Schedule of Financing and Operating Lease Maturities

Maturities of lease liabilities were as follows:

 

    Finance lease   Operating Lease
Payable within:                
the next 12 months   $ 269,500     $ 842,793  
the next 13 to 24 months     269,500       840,586  
the next 25 to 36 months     269,500       847,907  
the next 37 to 48 months     269,500       852,220  
the next 49 to 60 months     269,500       860,030  
thereafter     808,497       10,284,133  
Total     2,155,997       14,527,669  
Less: Amount representing interest     (480,930 )     (6,518,578 )
Present value of net minimum lease payments   $ 1,675,067     $ 8,009,091