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LEASE LIABILITIES-FINANCE AND OPERATING LEASE (Tables) | 3 Months Ended
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Mar. 31, 2023
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: Lease Liabilities - Finance and Operating Lease - Schedule of Finance Leased Liabilities
|  | Imputed |  | March 31, |  | December 31,
|  | Interest rate |  | 2023 |  | 2022
Total finance lease liability |  | 6.7% |  | $ | 1,726,156 |  |  | $ | 1,675,067 |
Less: Current portion |  |  |  |  | (244,685 | ) |  |  | (213,346 | )
Finance lease liability, net of current portion |  |  |  | $ | 1,481,471 |  |  | $ | 1,461,721 |
Lease Liabilities - Finance and Operating Lease - Schedule of Operating Leased Liabilities | The components of operating lease liabilities as follows: Lease Liabilities - Finance and Operating Lease - Schedule of Operating Leased Liabilities
|  | Imputed |  | March 31, |  | December 31,
|  | Interest rate |  | 2023 |  | 2022
Total Operating lease liabilities |  | 4.89% |  | $ | 8,462,654 |  |  | $ | 8,009,091 |
Less: Current portion |  |  |  |  | (468,906 | ) |  |  | (433,440 | )
Operating lease liabilities, net of current portion |  |  |  | $ | 7,993,748 |  |  | $ | 7,575,651 |
Lease Liabilities - Finance and Operating Lease - Schedule of Financing and Operating Lease Maturities | Maturities of lease liabilities were as follows: Lease Liabilities - Finance and Operating Lease - Schedule of Financing and Operating Lease Maturities
|  | Financial lease |  | Operating Lease
Payable within: |  |  |  |  |  |  |  |
the next 12 months |  | $ | 273,141 |  |  | $ | 847,895 |
the next 13 to 24 months |  |  | 273,141 |  |  |  | 853,614 |
the next 25 to 36 months |  |  | 273,141 |  |  |  | 859,366 |
the next 37 to 48 months |  |  | 273,141 |  |  |  | 865,489 |
the next 49 to 60 months |  |  | 273,141 |  |  |  | 871,652 |
thereafter |  |  | 819,423 |  |  |  | 10,186,057 |
Total |  |  | 2,185,128 |  |  |  | 14,484,073 |
Less: Amount representing interest |  |  | (458,972 | ) |  |  | (6,021,419 | )
Present value of net minimum lease payments |  |  | 1,726,156 |  |  | $ | 8,462,654 |

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- Definition Tabular disclosure of undiscounted cash flows of financing and operating lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to financing and operating lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition Tabular disclosure for lessee's financing leases. Includes, but is not limited to, description of lessee's financing lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References No definition available. + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481440/840-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Subparagraph (Note 3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481418/840-10-55-40 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-1 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-2 + Details
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