PREPAID EXPENSES AND OTHER ASSETS (Tables)

6 Months Ended

Jun. 30, 2024

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

Schedule of Prepaid Expenses and Other Assets

These amounts are summarized as follows:

	June 30, 2024		December 31, 2023
Vendor prepayments	$	1,694,227	$	130,522
Prepaid services and fees	811,845		1,168,309
Inventories	212,686		228,858
Other assets	34,994		223,875
Total Prepaid expenses and other assets	$	2,753,752	$	1,751,564