DEBT (Details 2)	Jun. 30, 2024 USD ($)
2024	$ 835,132
2025	3,559,682
2026	7,768,719
2027	115,797
2028	119,983
Thereafter	1,907,553
Subtotal	14,306,866
Scheduled Principal payment
2024	635,132
2025	767,282
2026	457,492
2027	115,797
2028	119,983
Thereafter	291,704
Subtotal	2,387,390
Loan Maturities
2024	200,000
2025	2,792,400
2026	7,311,227
2027	0
2028	0
Thereafter	1,615,849
Subtotal	$ 11,919,476

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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