XML 108 R92.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Income tax provision (benefit) expense at 21% federal statutory rate $ (21,383,354) $ (40,986,113)
Income attributable to nontaxable noncontrolling interest 6,390,037 22,241,255
State income tax provision (benefit) expense, net of federal tax effect (2,731,180) (3,495,720)
Change in valuation allowance 17,280,477 20,934,443
Change in state income tax rate 0 1,430,670
Other, net 444,020 (124,535)
Total income tax provision (benefit) expense $ 0 $ 0