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LEASES (Tables)
9 Months Ended
Sep. 30, 2022
LEASES  
Schedule of classification of leases

Balance Sheet

 

September 30,

 

 

December 31,

 

 

 

Classification

 

2022

 

 

2021

 

 

 

 

 

 

 

 

 

 

Right-of-use assets

 

Other long-term assets

 

$110,209

 

 

$0

 

Current lease liabilities

 

Other current liabilities

 

 

26,837

 

 

 

0

 

Non-current lease liabilities

 

Other long-term liabilities

 

 

83,372

 

 

 

0

 

Schedule of maturities of lease liabilities

 

 

September 30,

2022

 

Maturity of lease liabilities

 

Operating

Leases

 

2023

 

$27,717

 

2024

 

 

27,717

 

2025

 

 

27,717

 

2026

 

 

27,717

 

2027

 

 

27,717

 

Thereafter

 

 

16,589

 

Total lease payments

 

$155,174

 

Less: Imputed interest

 

 

(44,965)

Present value of lease liabilities

 

$110,209