OPERATING LEASE (Tables)

12 Months Ended

Dec. 31, 2023

OPERATING LEASE [Abstract]

Undiscounted Cash Flows for Operating Lease

The following table reconciles the undiscounted cash flows for the Company’s operating lease at December 31, 2023 to the operating lease liability recorded on the balance sheet:

2024	$	287,356
2025		295,975
2026		304,855
2027		314,000
2028		323,420
Thereafter		530,803
Total future undiscounted lease payments		2,056,409
Less: Imputed interest		(290,235	)
Present value of lease liability	$	1,766,174
Current portion of operating lease liability	$	211,488
Non-current portion of operating lease liability		1,554,686
	$	1,766,174