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COMMITMENTS AND CONTINGENCIES (Tables)
 3 Months Ended
Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF OPERATING LEASE RIGHT OF USE ASSETS AND OPERATING LEASE LIABILITIES

The tables below show the operating lease right-of-use assets and operating lease liabilities and the balances as of March 31, 2023 and December 31, 2022, including the changes during the periods:

 

    Operating lease right-of-use assets
Net right-of-use assets at December 31, 2022   $1,422,538 
Less amortization of operating lease right-of-use assets    (57,637)
Operating lease right-of-use assets at March 31, 2023   $1,364,901 

 

 

    Operating lease liabilities
Lease liabilities at December 31, 2022   $1,542,564 
Less principal payments on operating lease liabilities    (57,731)
Lease liabilities at March 31, 2023    1,484,833 
Less non-current portion    (1,236,024)
Current portion at March 31, 2023   $248,809 
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

 

Year Ending December 31,  Amount 
2023 (nine months)   276,256 
2024   379,392 
2025   390,773 
2026   402,497 
2027   379,164 
Total   1,828,082 
Less present value discount   (343,249)
Operating lease liabilities  $1,484,833