LEASES (Tables)

12 Months Ended

Dec. 31, 2021

Leases

Schedule of operating leases

	December 31,
Operating leases	2021		2020
Assets
ROU operating lease assets	$	2,038,106	$	–
Liabilities
Current portion of operating lease	$	747,422	$	–
Operating lease, net of current portion	$	2,474,530	$	–
Total operating lease liabilities	$	3,221,952	$	–

Schedule of weighted average remaining lease term and weighted average discount rate

Weighted average remaining lease term (years)	December 31, 2021
Operating leases		8.25
Weighted average discount rate
Operating leases		6.00%

Schedule of future minimum operating lease payments

2022	$	405,924
2023		498,401
2024		463,402
2025		472,343
2026 and later		1,751,345
Total lease payments		3,591,415
Less imputed interest		(369,463	)
Total lease obligations		3,221,952
Less current lease obligations		(747,422	)
Long-term lease obligations	$	2,474,530