COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2022

Commitments And Contingencies

Schedule of Right Of Use Asset and Lease Liability

Supplemental balance sheet information related to leases as of June 30, 2022 is as follows:
Assets
Operating lease - right-of-use asset	$	231,077
Accumulated amortization	$	(164,066	)
Operating lease - right - of -use asset , net	$	67,011
Liabilities
Current
Current portion of operating lease	$	73,781
Noncurrent
Operating lease liability, net of current portion	$	—
Supplemental statement of operations information related to leases for the period ended June 30, 2022, is as follows:
Operating lease expense as a component of other general and administrative expenses	$	33,910
Supplemental cash flow information related to leases for the period ended June 30, 2022, is as follows:
Cash paid for amounts included in the measurement of lease liabilities: Operating cash flow paid for operating lease	$	37,188
Lease term and Discount Rate
Weighted average remaining lease term (months)
Operating lease		12
Weighted average Discount Rate
Operating lease		7	%

Scheduled Maturities of Operating Lease Liabilities Outstanding

Year	Operating Lease
2022 (remaining months)	$	38,304
2023		38,304
Total Minimum Future Payments		76,608
Less: Imputed Interest		2,827
Present Value of Lease Liabilities	$	73,781