PREPAID EXPENSES AND OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2024

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

Schedule of Prepaid Expenses and Other Assets

These amounts are summarized as follows:

	March 31, 2024		December 31, 2023
Vendor prepayments	$	970,337	$	130,522
Prepaid services and fees	1,312,913		1,168,309
Inventories	236,814		228,858
Other assets	34,995		223,875
Total Prepaid expenses and other assets	$	2,555,059	$	1,751,564