LEASES (Tables)

3 Months Ended

Mar. 31, 2023

Leases

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

Information related to the Company’s right-of-use assets and related lease liabilities were as follows (unaudited):

	Three Months Ended March 31,
	2023			2022
Cash paid for operating lease liabilities	$	36,700		$	36,700
Right-of-use assets obtained in exchange for new operating lease obligations		-			-
Weighted-average remaining lease term		41 months			53 months
Weighted-average discount rate		10	%		10	%

SCHEDULE OF MATURITIES OF LEASE LIABILITIES

Maturities of lease liabilities as of March 31, 2023 were as follows:

2023	$	66,600
2024		90,900
2025		93,600
2026		64,500
2027		-
Thereafter		-
		315,600
Less imputed interest		(49,900	)
Total lease liabilities		265,700
Current operating lease liabilities		65,300
Non-current operating lease liabilities		200,400
Total lease liabilities	$	265,700