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v3.22.2.2

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2022
LEASES |
Summary of Operating Leases |
Maturity of Lease Liability: |  |  |
Remainder of 2022 |  | $ | 48,395 |
2023 |  |  | 193,582 |
2024 |  |  | 193,582 |
2025 |  |  | 127,009 |
2026 |  |  | 93,721 |
Thereafter |  |  | 257,538 |
Total undiscounted operating lease payments |  | $ | 913,827 |
Less: Imputed interest |  |  | (153,649 | )
Present value of operating lease liabilities |  |  | 760,178 |
Summary of Finance Leases |
Maturity of Lease Liability |  |  |
Remainder of 2022 |  | $ | 25,931 |
2023 |  |  | 95,787 |
2024 |  |  | 81,047 |
2025 |  |  | 54,516 |
2026 |  |  | 29,844 |
Thereafter |  |  | 9,359 |
Total undiscounted finance lease payments |  | $ | 296,484 |
Less: Imputed interest |  |  | (31,040 | )
Present value of finance lease liabilities |  | $ | 265,444 |

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