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OPERATING LEASES (Tables)
 9 Months Ended
Sep. 30, 2021
Operating Leases  
SCHEDULE OF OPERATING LEASES RIGHT OF USE ASSETS AND LIABILITIES

The following sets forth the operating lease right of use assets and liabilities as of September 30, 2021:

 

      
Assets:     
Operating lease right of use assets  $1,109,463 
      
Liabilities:     
Operating lease obligations-Long-term portion  $795,704 
Operating lease obligations-Current portion   384,222 
Total operating lease obligations  $1,179,926 
SCHEDULE OF COMPONENTS OF LEASE EXPENSES

The components of lease expense were as follows for the nine months ended September 30, 2021:

 

Selling, general and administrative expenses  $144,443 
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Following are the minimum lease payments for each year and in total.

 

Year ending December 31:    
2021 (October 1, to December 31, 2021)  $109,948 
2022   445,635 
2023   264,329 
2024   191,059 
2025   173,333 
Thereafter   175,113 
Total undiscounted minimum future lease payments   1,359,417 
Imputed interest   (179,491)
Total operating lease liability  $1,179,926