LEASES (Tables)

12 Months Ended

Dec. 31, 2022

LEASES

Schedule of Operating lease expense

For the year ended December 31,	2022		2021
Straight-line operating lease expense	$	743,156	$	495,988
Variable lease cost		133,689		50,197
Short-term lease cost		—		68,768
Total operating lease expense	$	876,845	$	614,953

Schedule of Lease maturities Operating

Year ending December 31,	Operating leases		Finance lease
2023	$	1,433,188	$	200,000
2024		1,458,810		205,400
2025		1,146,340		171,043
2026		820,391		136,940
2027		507,871		143,102
Thereafter		965,356		818,100
Total		6,331,956		1,674,585
Less: Present value adjustment		(2,357,182)		(912,155)
Lease liability		3,974,774		762,430
Less: Lease liability, current		(1,433,184)		(55,777)
Lease liability, non-current	$	2,541,590	$	706,653

Supplemental cash flow information

For the year ended December 31,	2022		2021
Supplemental cash flow information
Cash paid for amounts included in operating lease liability	$	685,214	$	439,826
Cash paid for amounts included in finance lease liability	$	4,194	$	—
Supplemental lease disclosures of non-cash transactions:
ROU assets obtained in exchange for operating lease liabilities	$	2,235,798	$	1,311,124
ROU assets obtained in exchange for finance lease liabilities	$	766,623	$	—
Reduction of operating lease ROU asset and operating lease liabilities from remeasurement (1)	$	(1,097,651)	$	—