v3.24.1.1.u2
LEASES (Tables)
3 Months Ended
Mar. 31, 2024
Leases  
Schedule of supplemental balance sheet information related to leases
               
    March 31,
2024
    December 31,
2023
 
Operating lease right of use assets, net   $ 229,016,100     $ 241,613,588  
Operating lease liabilities, current portion   $ 1,944,026     $ 1,982,281  
Operating lease liabilities, net of current portion   $ 231,815,657     $ 242,488,610  
Schedule of future minimum lease payments under the non-cancelable operating leases
       
Twelve Months Ending March 31,      
2025   $ 30,835,724  
2026     31,709,210  
2027     32,589,176  
2028     33,826,455  
2029     34,890,889  
Thereafter     409,189,267  
Total lease payment   $ 573,040,721  
Less interest     (339,281,038 )
Present value obligation     233,759,683  
Short-term liability     1,944,026  
Long-term liability   $ 231,815,657  
Schedule of other supplemental information related to operating lease
               
    March 31,
2024
    March 31,
2023
 
Weighted average discount rate     12.15 %     10.0 %
Weighted average remaining lease term (years)     13.4 years       13.0 years  

 

   

Three Months Ended
March 31,

2024

    Three Months Ended March 31, 2023  
Operating lease cost   $ 10,146,639     $ 6,456,680  
Short-term lease cost   $ 291,035   $ 616,856  
Total lease cost   $ 10,437,674     $ 7,073,536