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OPERATING LEASE LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2022

Operating Lease Liabilities

SCHEDULE OF LEASE COST OPERATING LEASE

The following table outlines the total lease cost for the Company’s operating leases as well as weighted average information for these leases as of September 30, 2022:

 SCHEDULE OF LEASE COST OPERATING LEASE

		September 30, 2022
Lease costs:
Cash paid for operating lease liabilities		$	331,621
Right-of-use assets obtained in exchange for new operating lease obligations			23,621,267
Fixed rent payment		$	255,314
Lease – Depreciation expense		$	110,263

		Nine months ended
		September 30, 2022
Other information:
Weighted-average discount rate			6.41	%
Weighted-average remaining lease term (in months)			120

SCHEDULE OF MINIMUM LEASE OBLIGATION

SCHEDULE OF MINIMUM LEASE OBLIGATION

			1
Minimum Lease obligation
2022 – Remaining period		$	66,211
2023			885,748
2024			1,795,932
2025			2,009,927
2026			2,240,799
Thereafter			16,594,129
Total		$	23,592,746

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- References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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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