LEASES (Tables)

6 Months Ended

Jun. 30, 2022

Leases

SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES

The table below reconciles the undiscounted future minimum lease payments under the above noted operating leases to the total operating lease liabilities recognized on the consolidated balance sheet as of June 30, 2022:

Remainder of fiscal year 2022	$	419,809
Fiscal year 2023		732,409
Fiscal year 2024		484,580
Fiscal year 2025		68,850
Less: imputed interest		(130,065	)
Present value of operating lease liabilities	$	1,575,583

SCHEDULE OF CASH FLOW RELATED TO OPERATING LEASE LIABILITIES

Supplemental cash flow information related to operating lease liabilities consisted of the following:

	June 30,
	2022		2021
Cash paid for operating lease liabilities	$	323,580	$	179,870

SCHEDULE OF BALANCE SHEETS RELATED TO OPERATING LEASE LIABILITIES

Supplemental balance sheet information related to operating lease liabilities consisted of the following:

	June 30, 2022			December 31, 2021
Weighted average remaining lease term in years		3.28			3.75
Weighted average discount rate		7.16	%		7.15	%