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v3.23.1

OPERATING LEASE RIGHT-OF USE ASSETS (Details Narrative) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 USD ($) km² | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($)
Operating Lease Right-of Use Assets |  |  |
Operating lease, right of use assets | $ 8,543,073 |  | $ 8,098,427
Operating lease cost | $ 241,021 | $ 258,398 |
Rights to use parcels of land through lease agreements, area | km² | 38.6 |  |
Capitalized lease, carrying value | $ 9,116,230 |  |

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- Definition Area of land held. + References No definition available. + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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