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LEASES (Tables)

9 Months Ended

Sep. 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 September 30, 2022:

 SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES

Remainder of fiscal year 2022		$	225,519
Fiscal year 2023			732,409
Fiscal year 2024			484,580
Fiscal year 2025			68,850
Less: imputed interest			(103,419	)
Present value of operating lease liabilities		$	1,407,939

SCHEDULE OF CASH FLOW RELATED TO OPERATING LEASE LIABILITIES

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

 SCHEDULE OF CASH FLOW RELATED TO OPERATING LEASE LIABILITIES

		September 30,
		2022				2021
Cash paid for operating lease liabilities		$	517,871			$	269,806

SCHEDULE OF BALANCE SHEETS RELATED TO OPERATING LEASE LIABILITIES

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

SCHEDULE OF BALANCE SHEETS RELATED TO OPERATING LEASE LIABILITIES

		September 30, 2022				December 31, 2021
Weighted average remaining lease term in years			3.05				3.75
Weighted average discount rate			7.16	%			7.15	%

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Scheduel of balance sheet related operating lease liability [Table Text Block]

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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