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OPERATING LEASES (Tables)

9 Months Ended

Sep. 30, 2023

Operating Leases

SCHEDULE OF OPERATING LEASE LIABILITY

Maturity of Operating Lease Liabilities

 SCHEDULE OF OPERATING LEASE LIABILITY

		September 30, 2023
Remainder of 2023		$	116,285
2024			505,017
2025			532,053
2026			379,529
2027			297,947
2028			295,689
Thereafter			604,049
Total lease payments			2,730,569
Less imputed interest			(562,070	)
Present Value of Lease Liabilities		$	2,168,499
Operating lease liabilities – current			322,206
Operating lease liabilities – long-term			1,846,293

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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
-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

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