COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2022

Commitments and Contingencies Disclosure [Abstract]

Components of lease expense

	Three Months Ended June 30				Six Months Ended June 30
	2022		2021		2022		2021
Operating Lease Cost - fixed	$	47,535	$	57,387	$	96,559	$	114,774
Variable lease cost		32,191		31,338		64,103		61,475
Total operating lease cost	$	79,726	$	88,725	$	160,662	$	176,249

Other information related to leases

	June 30, 2022		December 31, 2021
Operating lease liability - current	$	149,288	$	195,176
Operating lease liability - long term		431,685		459,668
Operating cash flows from operating leases		79,455		242,305
Weighted-average remaining lease term of operating leases		3.6 years		4.1 years
Weighted-average discount rate of operating leases		8.5%		8.5%

Future annual minimum operating lease payments

	June 30, 2022
2022 (excluding the months already reported upon)	$	95,542
2023		193,169
2024		172,424
2025		158,510
2026		53,184
2027 and thereafter		–
Total minimum lease payments		672,829
Less imputed interest		(91,856	)
Total	$	580,973

Schedule of sales tax accrual

	June 30, 2022			December 31, 2021
Beginning balance	$	16,634		$	31,396
Sales tax collected		95,126			85,589
Provisions (reversals)		5,437			(7,685	)
Payments		(81,557	)		(92,666	)
Ending balance	$	35,640		$	16,634