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COMMITMENTS AND CONTINGENCIES (Details) - USD ($) | Jun. 30, 2023 | Aug. 03, 2022
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GEM Group | Pending Litigation |  |
CONTINGENCIES AND CLAIMS |  |
Escrow Deposit |  | $ 7,000,000
Schaub Lawsuit | Pending Litigation |  |
CONTINGENCIES AND CLAIMS |  |
Litigation liability | $ 0 |
Jeff Witt v. Mullen Automotive, Inc. | Pending Litigation |  |
CONTINGENCIES AND CLAIMS |  |
Litigation liability | 0 |
Hany Morsy v. David Michery, et al. | Pending Litigation |  |
CONTINGENCIES AND CLAIMS |  |
Litigation liability | 0 |
Chosten Caris V David Michery | Pending Litigation |  |
CONTINGENCIES AND CLAIMS |  |
Litigation liability | 0 |
Robbins Lawsuit | Settled Litigation |  |
CONTINGENCIES AND CLAIMS |  |
Litigation settlement expense | $ 1,004,731 |

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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 954 -SubTopic 440 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480327/954-440-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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