LEASES (Tables)

6 Months Ended

Jun. 30, 2024

LEASES

Schedule of right of use assets and liabilities

		For the Three Months Ended June 30,
	Expense Classification	2024		2023
Operating Lease Expense:
Amortization of ROU Asset	General and Administrative	$	8,559	$	7,734
Accretion of Operating Lease Liability	General and Administrative		8,372		7,770
Total Operating Lease Expense		$	16,931	$	15,504

		For the Six Months Ended June 30,
	Expense Classification	2024		2023
Operating Lease Expense:
Amortization of ROU Asset	General and Administrative	$	16,910	$	15,281
Accretion of Operating Lease Liability	General and Administrative		16,539		16,909
Total Operating Lease Expense		$	33,449	$	32,190

	As of			As of
	June 30,			December 31,
	2024			2023
Weighted-average remaining lease term: Operating leases (in years)		3.05			3.12
Weighted-average discount rate: Operating leases		10.00	%		10.00	%

Schedule of remaining maturities of lease liabilities

2025	35,655
2026	40,947
2027	51,709
2028	23,958
2029 and thereafter	283,777
	436,046