PREPAID EXPENSES AND OTHER ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses and Other Assets

These amounts are summarized as follows:

	September 30, 2024		December 31, 2023
Vendor prepayments	$	3,255,901	$	130,522
Prepaid services and fees	609,721		1,168,309
Inventories	221,676		228,858
Other assets	23,196		223,875
Total Prepaid expenses and other assets	$	4,110,494	$	1,751,564