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v3.23.3

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases |
SCHEDULE OF OPERATING RIGHT OF USE OF ASSETS | The following is a summary of the Company’s operating right-of-use assets and operating lease liabilities as of September 30, 2023: SCHEDULE OF OPERATING RIGHT OF USE OF ASSETS
Operating right-of-use assets |  | $ | 799,104 |
Operating lease liabilities - current |  | $ | 725,832 |
Operating lease liabilities - noncurrent |  | $ | 169,821 |
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 September 30, 2023: SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES
Fiscal year 2023 |  | $ | 256,581 |
Fiscal year 2024 |  |  | 604,987 |
Fiscal year 2025 |  |  | 68,850 |
Less: imputed interest |  |  | (34,765 | )
Present value of operating lease liabilities |  | $ | 895,653 |
SCHEDULE OF OTHER INFORMATION RELATED TO OPERATING LEASE LIABILITIES | Supplemental cash flow information related to operating lease liabilities consisted of the following: SCHEDULE OF OTHER INFORMATION RELATED TO OPERATING LEASE LIABILITIES
|  | September 30, |
|  | 2023 |  |  | 2022 |
Cash paid for operating lease liabilities |  | $ | 665,129 |  |  | $ | 517,871 |
Supplemental balance sheet information related to operating lease liabilities consisted of the following:
|  | September 30, 2023 |  |  | December 31, 2022 |
Weighted average remaining lease term in years |  |  | 2.13 |  |  |  | 2.82 |
Weighted average discount rate |  |  | 7.15 | % |  |  | 7.15 | %

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
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