XML 62 R50.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]    
2023 (remaining three months) $ 218,878  
2024 893,761  
2025 923,862  
2026 919,143  
2027 882,733  
Thereafter 4,294,398  
Total undiscounted cash flows $ 8,132,775  
Weighted-average remaining lease terms 8 years 2 months 12 days  
Weighted-average discount rate 7.00%  
Lease liabilities—total $ 6,393,867  
Lease liabilities—current 556,106 $ 458,803
Lease liabilities—long-term 5,837,761 $ 6,261,767
Difference between undiscounted and discounted cash flows $ 1,738,908