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LEASE LIABILITY (Tables)
 12 Months Ended
Dec. 31, 2021
Lease Liability  
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

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

 
Amount representing implicit interest   

(101,421

)
Lease liability  $489,123