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LEASES | 6 Months Ended
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Jun. 30, 2022
Leases |
LEASES | Note 8 - LEASES The Company is a party to a lease for 6,800 square feet of space located in Melville, New York (the “Melville Lease”) with respect to its corporate and laboratory operations. The Melville Lease is scheduled to expire in December 2024 and provides for an annual base rental during the term, which commenced as of January 1, 2020, ranging between $153,748 and $173,060. The remaining term of this lease is approximately 2.5 years at June 30, 2022. When calculating the present value of lease liabilities for operating leases, the Company discounted the lease payments using its estimated incremental borrowing rate at the inception of the term. The weighted average incremental borrowing rate applied to the Melville Lease was 12%. The following table presents net lease cost and other supplemental lease information: SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE INFORMATION
|  | Six Months Ended June 30, 2022 |  |  | Six Months Ended June 30, 2021 |
Lease cost |  |  |  |  |  |  |  |
Operating lease cost (cost resulting from lease payments) |  | $ | 81,566 |  |  | $ | 79,186 |
Net lease cost |  | $ | 81,566 |  |  | $ | 79,186 |
Operating lease – operating cash flows (fixed payments) |  | $ | 81,566 |  |  | $ | 79,186 |
Operating lease – operating cash flows (liability reduction) |  | $ | 57,751 |  |  | $ | 49,085 |
Non-current leases – right of use assets |  | $ | 299,783 |  |  | $ | 415,827 |
Current liabilities – operating lease liabilities |  | $ | 128,889 |  |  | $ | 109,856 |
Non-current liabilities – operating lease liabilities |  | $ | 234,060 |  |  | $ | 362,949 |
Future minimum payments under non-cancelable leases for operating leases for the remaining terms of the leases as of June 30, 2022: SCHEDULE OF FUTURE MINIMUM PAYMENTS UNDER NON-CANCELABLE LEASES FOR OPERATING LEASES
Fiscal Year |  | Operating Leases |
Remainder of 2022 |  | $ | 81,566 |
2023 |  |  | 168,028 |
2024 |  |  | 173,060 |
Total future minimum lease payments |  |  | 422,654 |
Amount representing interest |  |  | (59,705 | )
Present value of net future minimum lease payments |  | $ | 362,949 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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