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v3.23.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases |
SCHEDULE OF ASSETS AND LIABILITIES | ROU assets and liabilities consist of the following: SCHEDULE OF ASSETS AND LIABILITIES
|  | March 31, 2023 |  |  | December 31, 2022 |
ROU assets – related party |  | $ | 2,016,400 |  |  | $ | 2,419,338 |
ROU assets |  |  | 547,382 |  |  |  | 590,608 |
Total ROU assets |  |  | 2,563,782 |  |  |  | 3,009,946 |
Current portion of lease liabilities – related party |  | $ | 2,195,813 |  |  | $ | 2,742,140 |
Current portion of lease liabilities |  |  | 186,344 |  |  |  | 232,236 |
Long term lease liabilities – related party, net of current portion |  |  | 192,240 |  |  |  | - |
Long term lease liabilities, net of current portion |  |  | 46,094 |  |  |  | 116,262 |
Total lease liabilities |  | $ | 2,620,491 |  |  | $ | 3,090,638 |
SCHEDULE OF NON CANCELABLE OPERATING LEASES AND OTHER OBLIGATIONS | Aggregate minimum future commitments under non-cancelable operating leases and other obligations at March 31, 2023 were as follows: SCHEDULE OF NON CANCELABLE OPERATING LEASES AND OTHER OBLIGATIONS
Year ended December 31, |  |  |
2023 (remaining) |  | $ | 2,305,955 |
2024 |  |  | 281,971 |
2025 |  |  | 140,295 |
2026 |  |  | 134,476 |
2027 |  |  | 98,430 |
Total Minimum Lease Payments |  | $ | 2,961,127 |
Less: Imputed Interest |  | $ | 340,636 |
Present Value of Lease Payments |  | $ | 2,620,491 |
Less: Current Portion |  | $ | (2,282,157 | )
Long Term Portion |  | $ | 238,334 |

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- Definition Schedule Of Right Of Use Assets And Liabilities [TableTextBlock] + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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