LEASES (Tables)

6 Months Ended

Jun. 30, 2022

Leases

Schedule of operating leases

Operating leases	June 30,  2022
Assets
ROU operating lease assets	$	2,836,128
Liabilities
Current portion of operating lease	$	1,963,054
Operating lease, net of current portion	$	1,190,866
Total operating lease liabilities	$	3,153,920

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

Weighted average remaining lease term (years)	June 30, 2022
Operating leases		7.78
Weighted average discount rate
Operating leases		6.00%

Schedule of future minimum operating lease payments

2022		254,917
2023		532,341
2024		518,059
2025		528,043
2026 and later		2,163,300
Total lease payments		3,996,660
Less imputed interest		(842,740	)
Total lease obligations		3,153,920
Less current obligations		(1,963,054	)
Long-term lease obligations	$	1,190,866