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v3.22.2.2

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases |
SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE INFORMATION | The following table presents net lease cost and other supplemental lease information: SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE INFORMATION
|  | Nine Months Ended September 30, 2022 |  |  | Nine Months Ended September 30, 2021 |
Lease cost |  |  |  |  |  |  |  |
Operating lease cost (cost resulting from lease payments) |  | $ | 122,349 |  |  | $ | 118,779 |
Net lease cost |  | $ | 122,349 |  |  | $ | 118,779 |
Operating lease – operating cash flows (fixed payments) |  | $ | 122,349 |  |  | $ | 118,779 |
Operating lease – operating cash flows (liability reduction) |  | $ | 87,945 |  |  | $ | 74,749 |
Non-current leases – right of use assets |  | $ | 270,772 |  |  | $ | 386,816 |
Current liabilities – operating lease liabilities |  | $ | 134,031 |  |  | $ | 114,387 |
Non-current liabilities – operating lease liabilities |  | $ | 198,724 |  |  | $ | 332,755 |
SCHEDULE OF FUTURE MINIMUM PAYMENTS UNDER NON-CANCELABLE LEASES FOR OPERATING LEASES | Future minimum payments under non-cancelable leases for operating leases for the remaining terms of the leases as of September 30, 2022: SCHEDULE OF FUTURE MINIMUM PAYMENTS UNDER NON-CANCELABLE LEASES FOR OPERATING LEASES
Fiscal Year |  | Operating Leases |
Remainder of 2022 |  | $ | 40,783 |
2023 |  |  | 168,028 |
2024 |  |  | 173,060 |
Total future minimum lease payments |  |  | 381,871 |
Amount representing interest |  |  | (49,116 | )
Present value of net future minimum lease payments |  | $ | 332,755 |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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