LEASES (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2023 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Operating Lease, Right-of-Use Asset | $ 1,825,564 | $ 2,000,093 | |
| Operating lease liabilities | 1,915,627 | 2,089,487 | $ 1,246,520 |
| Operating Lease, Liability, Current | 488,887 | 479,651 | |
| Operating Lease, Liability, Noncurrent | 1,426,740 | 1,609,836 | |
| Payments for Rent | 167,357 | ||
| Operating lease expense | 161,916 | ||
| Other lease associated expenses | $ 5,441 | ||
| Operating Lease, Weighted Average Remaining Lease Term | 3 years 8 months 12 days | ||
| Operating Lease, Weighted Average Discount Rate, Percent | 10.00% | ||
| Marietta Lease [Member] | |||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Operating Lease, Right-of-Use Asset | $ 38,185 |
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- Definition Other Lease Operating Expenses. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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