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LEASES (Tables)
9 Months Ended
Sep. 30, 2023
Leases  
SCHEDULE OF LEASE EXPENSE

The components of lease expense were as follows:

  

   Three Months Ended   Three Months Ended   Nine Months Ended   Nine Months Ended 
   September 30, 2023   September 24, 2022   September 30, 2023   September 24, 2022 
Operating lease cost  $216,119   $242,833   $648,545   $742,697 
SCHEDULE OF FUTURE LEASE PAYMENT UNDER NON-CANCELLABLE LEASE

At September 30, 2023, the Company’s future lease payments under non-cancellable leases were as follows:

   

      
2023 (excluding the nine months ended September 30, 2023)  $234,233 
2024   894,227 
2025   637,893 
2026   604,000 
2027   604,000 
Thereafter   201,333 
Total future lease payments   3,175,686 
Less imputed interest   (405,088)
Total  $2,770,598 
SCHEDULE OF OPERATING LEASE PAYMENTS RECOGNIZED IN CONSOLIDATED BALANCE SHEETS

The Company’s lease liabilities recognized in the Company’s condensed consolidated balance sheets at September 30, 2023 were as follows:

   

   September 30, 2023 
Operating lease liabilities - current  $762,521 
Operating lease liabilities - noncurrent   2,008,077 
Total lease liabilities  $2,770,598 
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

Supplemental cash flow information related to leases was as follows:

   

   Nine months ended 
   September 30, 2023 
Cash paid for amounts included in the measurement of operating lease liabilities  $741,757 

 

Other information related to leases was as follows:

 

   September 30, 2023 
Weighted Average Discount Rate - Operating Leases   6.06%
Weighted Average Remaining Lease Term - Operating Leases (in years)   4.11