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INCOME TAXES - Schedule of Income Tax Benefit (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Current                        
Federal                     $ 0 $ 0
State                     (50,000) (72,000)
Foreign                     0 0
Current income tax expense (benefit)                     (50,000) (72,000)
Deferred                        
Federal                     (44,000) 859,000
State                     0 196,000
Foreign                     0 0
Amortization of right-of-use asset                     (44,000) 1,055,315
Income tax benefit $ 0 $ 0 $ 0 $ (29,970) $ 944,999 $ 0 $ 0 $ 944,999 $ 0 $ 915,029 $ (94,209) $ 983,315