SCHEDULE OF OTHER INFORMATION RELATED TO LEASES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Leases | ||||
| Operating cash flows used for operating leases | $ 217,500 | $ 262,004 | $ 463,424 | $ 525,620 |
| Financing cash flows used for financing leases | 45,499 | 95,160 | ||
| Assets obtained in exchange for operating lease liabilities | ||||
| Assets obtained in exchange for finance lease liabilities | ||||
| Weighted average remaining lease term: operating leases | 7 years 7 months 6 days | 8 years 7 months 6 days | 7 years 7 months 6 days | 8 years 7 months 6 days |
| Weighted average remaining lease term: finance leases | 2 years 10 months 24 days | 3 years 10 months 24 days | 2 years 10 months 24 days | 3 years 10 months 24 days |
| Weighted average discount rate: operating leases | 5.60% | 5.60% | 5.60% | 5.60% |
| Weighted average discount rate: finance leases | 5.16% | 5.16% | 5.16% | 5.16% |
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- References No definition available.
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance 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 finance 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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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. 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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| X | ||||||||||
- 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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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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