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COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

SCHEDULE OF OPERATING LEASE EXPENSE

In accordance with ASC 842, the components of lease expense were as follows:

 SCHEDULE OF OPERATING LEASE EXPENSE

For the three months ended		2024				2023
		March 31,
For the three months ended		2024				2023
Operating lease expense		$	245,587			$	231,970
Total lease expense		$	245,587			$	231,970

SCHEDULE OF OTHER INFORMATION RELATED TO OPERATING LEASES

In accordance with ASC 842, other information related to leases was as follows:

 SCHEDULE OF OTHER INFORMATION RELATED TO OPERATING LEASES

For the three months ended		2024				2023
Operating cash flows from operating leases		$	221,460			$	178,693
Cash paid for amounts included in the measurement of lease liabilities		$	221,460			$	178,693
Weighted-average remaining lease term—operating leases							7.8 Years
Weighted-average discount rate—operating leases							7	%

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

 SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

		Operating
Year ending:		Lease
2024 (remaining nine months)		$	672,302
2025			923,862
2026			919,143
2027			882,733
2028			862,836
Thereafter			3,431,562
Total undiscounted cash flows		$	7,692,438
Reconciliation of lease liabilities:
Weighted-average remaining lease terms			7.8 Years
Weighted-average discount rate			7	%
Present values		$	6,124,495
Lease liabilities—current			589,561
Lease liabilities—long-term			5,534,934
Lease liabilities—total		$	6,124,495
Difference between undiscounted and discounted cash flows		$	1,567,945

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Schedule of other information related leases [Table Text Block]

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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