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OPERATING LEASE RIGHT-OF-USE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2023
Operating Lease Right-of-use Assets |
SCHEDULE OF TERMINATIONS OPERATING LEASE | SCHEDULE OF TERMINATIONS OPERATING LEASE
|  | Right of |  |  | Accumulated |  |  | Lease Liability |  |  | Gain on |
|  | Use Asset |  |  | Amortization |  |  | Current |  |  | Long Term |  |  | Termination |
Lease Terminations |  | $ | (1,301,571 | ) |  | $ | 907,370 |  |  | $ | 442,704 |  |  | $ | 74,030 |  |  | $ | 122,533 |
SCHEDULE OF OPERATING LEASE COSTS | Operating lease costs included in the general and administrative expenses in our condensed consolidated statements of operations and comprehensive income (loss) for the three and nine months ended September 30, 2023 and 2022, are as follows: SCHEDULE OF OPERATING LEASE COSTS
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | For the three months ended September 30, |  |  | For the nine months ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating lease costs |  | $ | 419,605 |  |  | $ | 397,428 |  |  | $ | 1,198,467 |  |  | $ | 1,213,386 |
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO OPERATING LEASES | Supplemental information related to operating leases for lease liabilities as of September 30, 2023 and September 30, 2022 is as follows: SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO OPERATING LEASES
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 1,155,759 |  |  | $ | 1,120,111 |
Weighted average remaining lease term |  |  | 2.2 years |  |  |  | 3.2 years |
Weighted average discount rate |  |  | 5.00 | % |  |  | 5.00 | %
SCHEDULE OF FUTURE UNDISCOUNTED LEASE PAYMENTS FOR OPERATING LEASES AND RECONCILIATION OF THESE PAYMENTS TO OUR OPERATING LEASE LIABILITIES | Future undiscounted lease payments for operating leases and a reconciliation of these payments to our operating lease liabilities as of September 30, 2023 are as follows: SCHEDULE OF FUTURE UNDISCOUNTED LEASE PAYMENTS FOR OPERATING LEASES AND RECONCILIATION OF THESE PAYMENTS TO OUR OPERATING LEASE LIABILITIES
Years ending December 31, |  | Future lease payments |  |  | Imputed Interest Amount |  |  | Lease Liabilities |
Remainder of 2023 |  | $ | 393,129 |  |  | $ | 37,978 |  |  | $ | 355,151 |
2024 |  |  | 1,610,844 |  |  |  | 105,810 |  |  |  | 1,505,034 |
2025 |  |  | 1,453,785 |  |  |  | 28,290 |  |  |  | 1,425,495 |
Thereafter |  |  | — |  |  |  | — |  |  |  | — |
Total future lease payments |  | $ | 3,457,758 |  |  | $ | 172,078 |  |  | $ | 3,285,680 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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