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OPERATING LEASE RIGHT-OF-USE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2023
Operating Lease Right-of-use Assets  
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:

 

   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:

 

   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:

 

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