XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.23.1

OTHER ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
SCHEDULE OF OTHER ASSETS | Other assets were the following at March 31, 2023 and December 31, 2022: SCHEDULE OF OTHER ASSETS
|  | March 31, 2023 |  |  | December 31, 2022 |
Lease receivable |  | $ | 5,071,750 |  |  | $ | 4,700,923 |
Sponsorship network |  |  | 2,149,520 |  |  |  | 116,828 |
Other |  |  | 379,617 |  |  |  | 337,930 |
Total other assets |  | $ | 7,600,887 |  |  | $ | 5,155,681 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration