XML 84 R71.htm IDEA: XBRL DOCUMENT v3.23.2
LEASES (Details - Balance sheet) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Assets    
ROU operating lease assets $ 2,724,226 $ 2,620,993
Liabilities    
Current portion of operating lease 512,373 364,105
Operating lease, net of current portion 2,547,524 2,474,530
Total operating lease liabilities $ 3,059,897 $ 2,838,635