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LEASES (Tables)
 9 Months Ended
Sep. 30, 2022
Leases  
Future minimum lease payments under non-cancellable operating leases as of September 30, 2022 were as follows:

Future minimum lease payments under non-cancellable operating leases as of September 30, 2022 were as follows:

 

Twelve months ending September 30,     
2023   $2,055,806 
2024    2,151,496 
2025    2,202,321 
2026    1,330,474 
2027    60,416 
Total undiscounted operating lease payments    7,800,513 
Less imputed interest (between 4.0% - 10.5%)    (725,887)
Present value of operating lease payments   $7,074,626 
The following table sets forth the ROU assets and operating lease liabilities as of September 30, 2022:

The following table sets forth the ROU assets and operating lease liabilities as of September 30, 2022:

 

Assets    
ROU assets-net  $6,736,441 
      
Liabilities     
Current operating lease liabilities  $1,728,707 
Long-term operating lease liabilities   5,345,919 
Total ROU liabilities  $7,074,626