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LEASES (Tables)
 9 Months Ended
Sep. 30, 2023
Leases  
SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE INFORMATION

The following table presents net lease cost and other supplemental lease information:

 

   2023   2022 
   Nine Months Ended September 30, 
   2023   2022 
Lease cost          
Operating lease cost (cost resulting from lease payments)  $126,021   $122,349 
Net lease cost  $126,021   $122,349 
           
Operating lease – operating cash flows (fixed payments)  $126,021   $122,349 
Operating lease – operating cash flows (liability reduction)  $102,921   $87,945 
Non-current leases – right of use assets  $154,726   $270,772 
Current liabilities – operating lease liabilities  $156,310   $134,031 
Non-current liabilities – operating lease liabilities  $42,414   $198,724 
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, 2023:

 

Fiscal Year  Operating Leases 
Remainder of 2023  $42,007 
2024   173,060 
Total future minimum lease payments   215,067 
Amount representing interest   (16,343)
Present value of net future minimum lease payments  $198,724