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LEASE LIABILITIES-FINANCE AND OPERATING LEASE (Tables)
 3 Months Ended
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:

 

   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:

 

   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:

 

    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