XML 46 R31.htm IDEA: XBRL DOCUMENT v3.23.4
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Schedule of accounts payable and accrued expenses
         
   September 30,   December 31, 
   2023   2022 
Accounts payable  $14,108,937   $8,677,648 
Accrued liabilities   1,519,043    2,058,725 
Total accounts payable and accrued expenses  $15,627,980   $10,736,373