LEASES (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2022

Dec. 31, 2022

Leases

SCHEDULE OF RIGHT-OF-USE ASSETS AND RELATED LEASE LIABILITIES

The following table summarizes supplemental balance sheet information related to the operating lease as of September 30, 2022, and December 31, 2021:

	September 30, 2022		December 31, 2021
Right-of-use assets	$	1,576,445	$	1,158,776
Operating lease liabilities, current	$	420,913	$	277,142
Operating lease liabilities, non-current		1,155,532		881,634
Total operating lease liabilities	$	1,576,445	$	1,158,776

The following table summarizes supplemental balance sheet information related to the operating lease as of December 31, 2021:

	December 31, 2021		December 31, 2020
Right-of-use asset	$	1,158,776	$	1,317,830
Operating lease liabilities, current	$	277,142	$	243,292
Operating lease liabilities, non-current		881,634		1,074,538
Total operating lease liabilities	$	1,158,776	$	1,317,830

SCHEDULE OF MATURITIES OF THE LEASE LIABILITIES

As of September 30, 2022, the maturities of the lease liabilities for the periods ending December 31 are as follows:

2022	$	103,291
2023		423,495
2024		434,082
2025		444,934
2026		266,034
Total lease payments		1,671,836
Less: Present value discount		(95,391	)
Total	$	1,576,445

As at December 31, 2021, the maturities of the lease liabilities for the periods ended December 31 were as follows:

2022	$	277,142
2023		277,142
2024		277,142
2025		277,142
Thereafter		130,950
Total lease payments		1,239,518
Less: Present value discount		(80,742	)
Total	$	1,158,776