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SCHEDULE OF FUTURE UNDISCOUNTED LEASE PAYMENTS FOR OPERATING LEASES AND RECONCILIATION OF THESE PAYMENTS TO OUR OPERATING LEASE LIABILITIES (Details) | Sep. 30, 2023 USD ($)
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Operating Lease Right-of-use Assets |
Remainder of 2023, Future lease payments | $ 393,129
Remainder of 2023, Imputed Interest | 37,978
Remainder of 2023, Lease Liabilities | 355,151
2024, Future lease payments | 1,610,844
2024, Imputed Interest | 105,810
2024, Lease Liabilities | 1,505,034
2025, Future lease payments | 1,453,785
2025, Imputed Interest | 28,290
2025, Lease Liabilities | 1,425,495
Thereafter, Future lease payments |
Thereafter, Imputed Interest |
Thereafter, Lease Liabilities |
Total future lease payments | 3,457,758
Total Imputed Interest | 172,078
Total Lease Liabilities | $ 3,285,680

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