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v3.22.2.2

LEASES (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
LEASES |  |
Summary of Operating Leases |
Maturity of Lease Liability |  |  |
Remainder of 2022 |  | $ | 104,097 |
2023 |  |  | 208,195 |
2024 |  |  | 208,195 |
2025 |  |  | 136,952 |
Thereafter |  |  | 380,823 |
Total undiscounted operating lease payments |  | $ | 1,038,262 |
Less: Imputed interest |  |  | (180,239 | )
Present value of operating lease liabilities |  |  | 858,023 |
Maturity of Lease Liability |  |  |
2022 |  | $ | 211,538 |
2023 |  |  | 182,316 |
2024 |  |  | 111,026 |
2025 |  |  | 111,026 |
2026 and thereafter |  |  | 418,723 |
Total undiscounted operating lease payments |  | $ | 1,034,629 |
Less: Imputed interest |  |  | (200,164 | )
Present value of operating lease liabilities |  | $ | 834,465 |
Maturity of Lease Liability |  |  |
2022 |  | $ | 85,231 |
2023 |  |  | 72,849 |
2024 |  |  | 55,765 |
2025 |  |  | 27,744 |
2026 and thereafter |  |  | 4,211 |
Total undiscounted finance lease payments |  | $ | 245,800 |
Less: Imputed interest |  |  | (24,321 | )
Present value of finance lease liabilities |  | $ | 221,479 |
Summary of Finance Leases |
Maturity of Lease Liability |  |  |
Remainder of 2022 |  | $ | 48,385 |
2023 |  |  | 87,349 |
2024 |  |  | 71,591 |
2025 |  |  | 43,547 |
Thereafter |  |  | 24,868 |
Total undiscounted finance lease payments |  | $ | 275,740 |
Less: Imputed interest |  |  | (28,403 | )
Present value of finance lease liabilities |  | $ | 247,337 |

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