LEASES - Schedule of Supplemental Balance Sheet Information Related to Leases (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Operating leases: | ||
| Operating lease right-of-use lease assets | $ 823,542 | $ 1,002,749 |
| Operating lease current liabilities | 255,146 | 248,317 |
| Operating lease long-term liabilities | 640,173 | $ 830,289 |
| Total operating lease liabilities | $ 895,319 | |
| Weighted-average remaining lease term: | ||
| Operating leases | 3 years 4 months 17 days | |
| Weighted-average discount rate: | ||
| Operating leases | 4.40% |
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- Definition Weighted-Average Discount Rate. No definition available.
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- Definition Weighted Average Remaining Lease Term. No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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