OPERATING LEASE (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Schedule of Assets and Liabilities Related to Company's Leases

As of March 31, 2022 and December 31, 2021, assets and liabilities related to the Company’s lease were as follows:

	As of March 31,		As of December 31,
	2022		2021
Operating lease right-of-use assets, net	$	4,816,017	$	4,984,688
Current portion of operating lease liability		665,585		646,742
Non-current portion of operating lease liability		4,356,168		4,532,490

Schedule Future Maturities of Operating Lease Liability

Future maturities of the operating lease liability are as follows:

Remainder of 2022	$	741,600
2023		1,018,464
2024		1,049,018
2025		1,080,488
2026		1,112,903
Thereafter		1,146,290
Total lease payments		6,148,763
Less amounts representing interest		(1,127,010	)
Present value of lease liability	$	5,021,753