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COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of supplemental information related to leases

Schedule of supplemental information related to leases
		Three Months Ended March 31,
		2023				2022
Lease cost:
Operating lease cost		$	195,409			$	193,980
Short-term lease cost			7,104				6,749
Other information:
Operating cash outflow used for operating leases			126,416				46,250
Weighted average discount rate			9.0	%			9.0	%
Weighted average remaining lease term			9.2 years				10.2 years

Future minimum lease payments for non-cancellable operating leases

Future minimum lease payments for non-cancellable operating leases
		Amount
Calendar year:
2023		$	570,453
2024			779,087
2025			798,556
2026			818,518
2027			838,984
Thereafter			4,043,427
Total undiscounted future minimum lease payments			7,849,025
Less: Impact of discounting			(2,617,321	)
Total present value of operating lease obligations			5,231,704
Current portion			(764,820	)
Operating lease obligations, less current portion		$	4,466,884

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- References

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717

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