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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) | 3 Months Ended
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Mar. 31, 2022 USD ($)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Operating lease cost (included in general and admin in company's statement of operations) | $ 705,407
Other information : |
Cash paid for amounts included in the measurement of lease liabilities for the quarter ended 9/30/2020 | $ 730,112
Weighted average remaining lease term-operating leases (in years) | 3 years 5 months 1 day
Operating leases |
Average discount rate - operating leases | 5.00%
Long -term right-of-use assets | $ 2,189,390
Total right-of-use assets | 2,189,390
Short-term operating lease liabilities | 616,698
Long-term operating lease liabilities | 1,769,144
Total operating lease liabilities | 2,385,842
Maturities of the Company's lease liabilities are as follows: |
2023 | 722,656
2024 | 767,393
2025 | 813,323
2026 | 301,828
Total lease payments | 2,605,200
Less: Imputed interest/present value discount | (219,358)
Present value of lease liabilities | $ 2,385,842

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