XML 85 R73.htm IDEA: XBRL DOCUMENT v3.23.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
ACCOUNTS PAYABLE AND ACCRUED EXPENSES    
Accounts payable $ 1,108,956 $ 621,603
Accrued payroll, taxes, and vacation 683,134 403,136
Other 107,360 145,969
Total accounts payable and accrued expenses $ 1,899,450 $ 1,170,708