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v3.22.2

LEASES (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases |
SCHEDULE OF ASSETS AND LIABILITIES | ROU assets and liabilities consist of the following:
SCHEDULE OF ASSETS AND LIABILITIES |  |  |  |  |  |  |  |
|  | June 30, 2022 |  |  | December 31, 2021 |
ROU assets |  | $ | 4,003,800 |  |  | $ | 3,620,523 |
Current portion of lease liabilities |  | $ | 2,854,016 |  |  | $ | 1,715,726 |
Long term lease liabilities, net of current portion |  |  | 1,277,571 |  |  |  | 2,030,722 |
Total lease liabilities |  | $ | 4,131,587 |  |  | $ | 3,746,448 |
SCHEDULE OF NON CANCELABLE OPERATING LEASES AND OTHER OBLIGATIONS | Aggregate minimum future commitments under non-cancelable operating leases and other obligations at June 30, 2022 were as follows: SCHEDULE OF NON CANCELABLE OPERATING LEASES AND OTHER OBLIGATIONS
Year ended December 31, |  |  |
2022 (remaining) |  | $ | 1,410,522 |
2023 |  |  | 2,879,217 |
2024 |  |  | 78,221 |
2025 |  |  | 68,295 |
2026 |  |  | 50,476 |
2027 |  |  | 14,448 |
Total Minimum Lease Payments |  | $ | 4,501,179 |
Less: Imputed Interest |  | $ | (369,592 | )
Present Value of Lease Payments |  | $ | 4,131,587 |
Less: Current Portion |  | $ | (2,854,016 | )
Long Term Portion |  | $ | 1,277,571 |

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- Definition Schedule of right-of-use assets and liabilities [Table Text Block] + References No definition available. + 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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