LEASES (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Schedule of operating leases

Operating leases	September 30,  2022
Assets
ROU operating lease assets	$	2,654,676
Liabilities
Current portion of operating lease	$	1,779,238
Operating lease, net of current portion	$	1,145,908
Total operating lease liabilities	$	2,925,146

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

Weighted average remaining lease term (years)	September 30, 2022
Operating leases		7.53
Weighted average discount rate
Operating leases		6.00%

Schedule of future minimum operating lease payments

2022		122,777
2023		512,373
2024		497,411
2025		506,716
2026 and later		2,039,800
Total lease payments		3,679,077
Less imputed interest		(753,931	)
Total lease obligations		2,925,146
Less current obligations		(1,779,238	)
Long-term lease obligations	$	1,145,908