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LEASES (Tables)
 9 Months Ended
Sep. 30, 2021
Leases  
Schedule of operating leases
     
Operating leases 

September 30,

 2021

 
     
Assets     
ROU operating lease assets  $1,476,771 
      
Liabilities     
Current portion of operating lease  $575,446 
Operating lease, net of current portion  $1,592,880 
Total operating lease liabilities  $2,168,326 
Schedule of weighted average remaining lease term and weighted average discount rate
     
Weighted average remaining lease term (years) 

September 30,

2021

 
Operating leases   6.61 
Weighted average discount rate     
Operating leases   6.00% 
Schedule of future minimum operating lease payments
     
2021   82,394 
2022   330,171 
2023   324,910 
2024   279,112 
2025 and later   842,673 
Total lease payments   1,859,260 
Less imputed interest   (391,127)
Total lease obligations   1,468,133 
Less current obligations   (330,171)
Long-term lease obligations  $1,137,962