LEASES (Tables)

3 Months Ended

Mar. 31, 2023

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 unaudited condensed consolidated balance sheet as of March 31, 2023:

Fiscal year 2023	$	668,402
Fiscal year 2024		562,206
Fiscal year 2025		68,850
Less: imputed interest		(69,660	)
Present value of operating lease liabilities	$	1,229,798

SCHEDULE OF OTHER INFORMATION RELATED TO OPERATING LEASE LIABILITIES

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

	March 31,
	2023		2022
Cash paid for operating lease liabilities	$	226,797	$	129,290

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

	March 31, 2023			December 31, 2022
Weighted average remaining lease term in years		2.59			2.82
Weighted average discount rate		7.15	%		7.15	%