XML 43 R34.htm IDEA: XBRL DOCUMENT v3.24.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Schedule of accounts payable and accrued expenses
        
   March 31,   December 31, 
   2024   2023 
Accounts payable  $13,944,914   $13,721,562 
Accrued liabilities   2,155,928    1,941,711 
Total accounts payable and accrued expenses  $16,100,842   $15,663,273