LEASES (Tables)

9 Months Ended

Sep. 30, 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 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