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LEASES (Tables)

12 Months Ended

Dec. 31, 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 December 31, 2022:

SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES

Fiscal year 2023		$	823,350
Fiscal year 2024			523,206
Fiscal year 2025			68,850
Less: imputed interest			(85,177	)
Present value of operating lease liabilities		$	1,330,229

SCHEDULE OF OTHER INFORMATION RELATED TO OPERATING LEASE LIABILITIES

Other information related to operating lease liabilities consisted of the following:

SCHEDULE OF OTHER INFORMATION RELATED TO OPERATING LEASE LIABILITIES

		Year Ended December 31,
		2022				2021
Cash paid for operating lease liabilities		$	773,952			$	392,241
Weighted average remaining lease term in years			2.82				3.75
Weighted average discount rate			7.15	%			7.15	%

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- References

No definition available.

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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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- Definition

Tabular disclosure of other liabilities.

+ References

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