COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of Right Of Use Asset and Lease Liability

Supplemental balance sheet information related to leases as of March 31, 2022 is as follows:
Assets
Operating lease - right-of-use asset	$	231,077
Accumulated amortization	$	(148,098	)
Operating lease - right - of -use asset , net	$	82,979
Liabilities
Current
Current portion of operating lease	$	71,953
Noncurrent
Operating lease liability, net of current portion	$	18,930
Supplemental statement of operations information related to leases for the period ended March 31, 2022, is as follows:
Operating lease expense as a component of other general and administrative expenses	$	16,807
Supplemental cash flow information related to leases for the period ended March 31, 2022, is as follows:
Cash paid for amounts included in the measurement of lease liabilities: Operating cash flow paid for operating lease	$	18,594
Lease term and Discount Rate
Weighted average remaining lease term (months)
Operating lease		15
Weighted average Discount Rate
Operating lease		7	%

Scheduled Maturities of Operating Lease Liabilities Outstanding

Year	Operating Lease
2022	$	56,898
2023		38,304
Total Minimum Future Payments		95,202
Less: Imputed Interest		4,319
Present Value of Lease Liabilities	$	90,883