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LEASE LIABILITY (Tables) | 12 Months Ended
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Dec. 31, 2021
Lease Liability |
SCHEDULE OF OPERATING LEASE LIABILITIES | SCHEDULE OF OPERATING LEASE LIABILITIES
|  | Total |
Balance at December 31, 2019 |  | $ | 136,073 |
Leases acquired in the Acquisition |  |  | 87,203 |
Interest expense |  |  | 18,290 |
Lease Payments |  |  | (83,442 | )
Balance at December 31, 2020 |  | $ | 158,124 |
Addition |  |  | 440,675 |
Interest expenses |  |  | 26,964 |
Lease payments |  |  | (128,995 | )
Lease removal |  |  | (7,645 | )
Balance at December 31, 2021 |  | $ | 489,123 |
Which consists of: |  |  |  |
Current lease liability |  | $ | 110,481 |
Non-current lease liability |  |  | 378,642 |
Balance at December 31, 2021 |  | $ | 489,123 |
SCHEDULE OF OPERATING MATURITY ANALYSIS | SCHEDULE OF OPERATING MATURITY ANALYSIS
Maturity analysis |  | Total |
Less than one year |  | $ | 150,276 |
One to three years |  |  | 251,765 |
Four to five years |  |  | 183,473 |
Greater than five years |  |  | 5,030 |
Total undiscounted lease liabilities |  |  | 590,544 |
Maturity analysis |  |  | 590,544 |
Amount representing implicit interest |  |  | (101,421 | )
Lease liability |  | $ | 489,123 |

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