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LEASES (Tables)

6 Months Ended

Jun. 30, 2023

LEASES

Schedule of operating Leases

Operating leases:		June 30, 2023 (Unaudited)				December 31, 2022
Assets:
Operating lease right-of-use asset		$	499,369			$	528,996
Liabilities:
Current Portion of Long-Term Operating Lease		$	109,318			$	100,282
Long-Term Operating Lease, Net of Current Portion			701,974				761,132
Total Right of Use Liability		$	811,292			$	861,414

Schedule of components of lease Expenses

		For the Three Months Ended June 30, 2023  (Unaudited)				For the Three Months Ended June 30, 2022  (Unaudited)
Operating lease expense		$	39,329			$	39,329

		For the Six Months Ended June 30, 2023  (Unaudited)				For the Six Months Ended June 30, 2022  (Unaudited)
Operating lease expense		$	78,657			$	78,657

Other Information Related To Leases

		June 30, 2023 (Unaudited)				December 31, 2022
Weighted-average remaining lease term:
Operating leases		5.50 years				6.00 years
Discount rate:
Operating leases			7.00	%			7.00	%

Supplemental Cash Flow Information Related To Leases

		For the Three Months Ended June 30, 2023  (Unaudited)				For the Three Months Ended June 30, 2022  (Unaudited)
Cash paid for amounts included in the measurement of lease liabilities:		$	40,366			$	39,191

		For the Six Months Ended June 30, 2023  (Unaudited)				For the Six Months Ended June 30, 2022  (Unaudited)
Cash paid for amounts included in the measurement of lease liabilities:		$	79,557			$	77,240

Schedule of maturities of operating lease payments

As of June 30, 2023, the maturities of our operating lease liability are as follows:

Year Ended:		Operating Lease
July 1 – December 31, 2023		$	80,733
December 31, 2024			165,098
December 31, 2025			170,051
December 31, 2026			175,153
December 31, 2027			180,408
Thereafter			219,571
Total minimum lease payments			991,014
Less: Interest			179,722
Imputed value of lease obligations			811,292
Less: Current portion			109,318
Long-term portion of lease obligations		$	701,974

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Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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