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LEASES | 6 Months Ended
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Jun. 30, 2023
Leases |
LEASES | NOTE 11 – LEASES We have entered into various non-cancellable operating lease agreements for certain offices. These leases currently have lease periods expiring between 2023 and 2028. The lease agreements may include one or more options to renew. Renewals were not assumed in our determination of the lease term unless the renewals were deemed to be reasonably assured at lease commencement. Our lease agreements do not contain any material residual value guarantees or material restrictive covenants. The components of lease costs, weighted-average lease term, and discount rates are detailed below. When measuring lease liabilities for leases that were classified as operating leases, we discounted lease payments using our estimated incremental borrowing rate at the commencement date of each lease. The weighted average incremental borrowing rate applied was 9.78%. As of June 30, 2023, our leases had a remaining weighted average term of 4.15 years. Operating leases are included in the unaudited condensed Consolidated Balance Sheets as follows: SCHEDULE OF LEASE COST AND OTHER SUPPLEMENT LEASE INFORMATION
|  | Classification |  | June 30, 2023 |  |  | December 31, 2022 |
Lease assets |  |  |  |  |  |  |  |  |  |
Operating lease cost ROU assets |  | Assets |  | $ | 889,010 |  |  | $ | 255,687 |
Total lease assets |  |  |  | $ | 889,010 |  |  | $ | 255,687 |
Lease liabilities |  |  |  |  |  |  |  |  |  |
Operating lease liabilities, current |  | Current liabilities |  | $ | 191,995 |  |  | $ | 121,731 |
Operating lease liabilities, non-current |  | Liabilities |  |  | 732,675 |  |  |  | 159,205 |
Total lease liabilities |  |  |  | $ | 924,670 |  |  | $ | 280,936 |
The components of lease costs, which are included in loss from operations in our unaudited condensed consolidated Statements of Operations, were as follows: SCHEDULE OF LEASE COST
|  | 2023 |  |  | 2022 |
|  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |
Leases costs |  |  |  |  |  |  |  |
Operating lease costs |  | $ | 117,331 |  |  | $ | 226,079 |
Short term lease cost |  |  | 45,823 |  |  |  | - |
Total lease costs |  | $ | 163,154 |  |  | $ | 226,079 |
Future minimum payments under non-cancelable leases for operating leases for the remaining terms of the leases following the six months ended June 30, 2023 were as follows: SCHEDULE OF FUTURE MINIMUM UNDER NON-CANCELLABLE LEASES FOR OPERATING LEASES
Fiscal Year |  | Operating Leases
2023 (remainder of) |  | $ | 153,307
2024 |  |  | 294,383
2025 |  |  | 252,513
2026 |  |  | 199,177
2027 |  |  | 205,145
Thereafter |  |  | 51,661
Total future minimum lease payments |  |  | 1,156,186
Amount representing interest |  |  | (231,516)
Present value of net future minimum lease payments |  | $ | 924,670

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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