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LEASES (Tables)
3 Months Ended
Mar. 31, 2023
Leases  
SCHEDULE OF ASSETS AND LIABILITIES

ROU assets and liabilities consist of the following:

   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:

 

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