COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2022

COMMITMENTS AND CONTINGENCIES

Schedule of Future Minimum Rental Payments

2022 (remainder of the year)	$	196,588
2023		790,922
2024		755,815
2025		699,848
2026		539,821
Total minimum lease payments		2,982,994
Less: imputed interest		(202,584)
Total operating lease liabilities	$	2,780,410
Included in the condensed consolidated balance sheet:
Current portion of lease liabilities	$	697,561
Lease liabilities, net of current		2,082,849
Total operating lease liabilities	$	2,780,410
Other Information:
Weighted average remaining lease term		3.83 years
Weighted average discount rate		3.61%

Schedule of operating lease cost

	Three months ended September 30,				Nine months ended September 30,
	2022		2021		2022		2021
Lease costs, unrelated parties	$	157,924	$	—	$	474,092	$	—
Lease costs, related parties		32,120		37,218		96,359		132,048
Lease payments, unrelated parties		135,137		—		305,840		—
Lease payments, related parties		32,120		37,218		96,359		132,048