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LEASES (Tables)

9 Months Ended

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

Schedule Of Operating Lease Assets And Liabilities [Table Text Block]

+ References

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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

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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

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