LEASES (Tables)

12 Months Ended

Dec. 31, 2023

Leases

Schedule of operating leases

	December 31,
Operating leases	2023		2022
Assets
ROU operating lease assets	$	496,685	$	2,724,226
Liabilities
Current portion of operating lease	$	80,400	$	512,373
Operating lease, net of current portion		496,335		2,547,524
Total operating lease liabilities	$	576,735	$	3,059,897

Schedule of weighted average remaining lease term and weighted average discount rate

	December 31,
Operating leases	2023		2022
Weighted average remaining lease term (years)		7.75		7.25
Weighted average discount rate		6.00%		6.00%

Schedule of future minimum operating lease payments

Years Ended December 31,
2024		82,597
2025		84,726
2026		86,853
2027 and later		393,495
Total lease payments		736,650
Less imputed interest		(159,915	)
Total lease obligations		576,735
Less current lease obligations		(80,400	)
Long-term lease obligations	$	496,335