LEASES (Tables)

9 Months Ended

Sep. 30, 2022

Leases

SCHEDULE OF LEASE COST

The components of lease expense were as follows: 

	Condensed Consolidated Statement of	Three Months Ended		Nine Months Ended
	Operations Classification	September 30, 2022		September 30, 2022
Short-term operating lease expense	G&A	$	45,419	$	98,335
Operating lease expense	G&A		125,545		322,483
Total lease costs		$	170,964	$	420,818

SCHEDULE OF REMAINING LEASE TERMS

Weighted average remaining lease terms and weighted average discount rates are as follows:

	Nine Months Ended September 30, 2022
Weighted-average remaining lease term - operating leases (years)		2.80
Weighted-average discount rate - operating leases		7.46	%

SCHEDULE OF CASH FLOW SUPPLEMENTAL

Supplemental cash flow information related to leases is as follows:

	Nine Months Ended September 30, 2022
Cash paid for amounts included in the measurement of operating lease liabilities	$	385,815
Right of use assets obtained in exchange for new lease obligations	$	1,086,668

SCHEDULE OF MATURITIES OF LEASE LIABILITIES

As of September 30, 2022, maturities related to lease liabilities were as follows:

	Operating Leases
2022 (remaining period)	$	67,060
2023		234,007
2024		160,377
2025		26,749
2026		13,374
Thereafter		-
Total lease payments	$	501,567
Less effects of imputed interest		(36,336	)
Present value of lease liabilities	$	465,231