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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
SCHEDULE OF OPERATING LEASE ASSETS AND LIABILITIES | As of September 30, 2022, assets and liabilities related to the Company’s leases were as follows: SCHEDULE OF OPERATING LEASE ASSETS AND LIABILITIES
|  | September 30, |
|  | 2022 |
Assets |  |  |  |
Right to use asset |  | $ | 2,417,026 |
Total lease assets |  | $ | 2,417,026 |
Liabilities |  |  |  |
Current: |  |  |  |
Operating leases |  | $ | 548,851 |
Noncurrent: |  |  |  |
Operating leases |  |  | 2,022,823 |
Total lease liabilities |  | $ | 2,571,674 |
SCHEDULE OF OPERATING LEASE LIABILITY MATURITY | As of September 30, 2022, the Company’s lease liabilities mature as follows: SCHEDULE OF OPERATING LEASE LIABILITY MATURITY
|  | Operating Leases |
Fiscal Year: |  |  |  |
Remainder of 2022 |  | $ | 223,406 |
2023 |  |  | 792,481 |
2024 |  |  | 728,583 |
2025 |  |  | 579,602 |
2026 |  |  | 368,586 |
Thereafter |  |  | 778,328 |
Total lease payments |  | $ | 3,470,986 |
Less imputed interest |  |  | (899,312 | )
Present value of lease liabilities |  | $ | 2,571,674 |
SCHEDULE OF LEASE TERM AND DISCOUNT RATE | The Company’s lease term and discount rates were as follows: SCHEDULE OF LEASE TERM AND DISCOUNT RATE
|  | September 30, |
|  | 2022 |
Weighted-average remaining lease term (in year) |  |  |  |
Operating leases |  |  | 5.05 |
Weighted-average discount rate |  |  |  |
Operating leases |  |  | 12 | %

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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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