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v3.23.2

OPERATING LEASES (Tables) | 6 Months Ended
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Jun. 30, 2023
Operating Leases |
SCHEDULE OF OPERATING LEASE LIABILITY | Maturity of Operating Lease Liabilities SCHEDULE OF OPERATING LEASE LIABILITY
|  | June 30, 2023 |
Remainder of 2023 |  | $ | 178,783 |
2024 |  |  | 424,753 |
2025 |  |  | 450,551 |
2026 |  |  | 365,911 |
2027 |  |  | 297,947 |
2028 |  |  | 295,689 |
Thereafter |  |  | 604,050 |
Total lease payments |  |  | 2,617,684 |
Less imputed interest |  |  | (564,732 | )
Present Value of Lease Liabilities |  | $ | 2,052,952 |
Operating lease liabilities – current |  |  | 273,539 |
Operating lease liabilities – long-term |  |  | 1,779,413 |

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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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