LEASES (Tables)

3 Months Ended

Mar. 31, 2022

Leases

Schedule of operating leases

Operating leases	March 31,  2022
Assets
ROU operating lease assets	$	3,061,164
Liabilities
Current portion of operating lease	$	360,270
Operating lease, net of current portion	$	3,158,040
Total operating lease liabilities	$	3,518,310

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

Weighted average remaining lease term (years)	March 31, 2022
Operating leases		8.03
Weighted average discount rate
Operating leases		6.00%

Schedule of future minimum operating lease payments

2022		300,939
2023		558,317
2024		538,312
2025		549,128
2026 and later		2,274,688
Total lease payments		4,221,384
Less imputed interest		(703,074	)
Total lease obligations		3,518,310
Less current obligations		(360,270	)
Long-term lease obligations	$	3,158,040