Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF PROPERTY AND EQUIPMENT (Details)

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SUMMARY OF PROPERTY AND EQUIPMENT (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 4,528,546 $ 4,707,038
Less: accumulated depreciation (3,254,944) (3,093,223)
Property an equipment, net 1,273,602 1,613,815
Computer Hardware and Software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 83,711 262,203
Office Furniture and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,113,980 1,113,980
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 3,330,855 $ 3,330,855