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OPERATING LEASE (Tables)

3 Months Ended

Mar. 31, 2022

Operating Lease

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 March 31, 2022:

 SCHEDULE OF OPERATING LEASES RIGHT OF USE ASSETS AND LIABILITIES

Assets:
Operating lease right of use assets		$	1,051,139
Liabilities:
Operating lease obligations-current portion		$	402,313
Operating lease obligations-less current portion			717,021
Total operating lease obligations		$	1,119,334

SCHEDULE OF COMPONENTS OF LEASE EXPENSES

The components of lease expense were as follows for the three months ended March 31, 2022:

 SCHEDULE OF COMPONENTS OF LEASE EXPENSES

Selling, general and administrative expenses $ 155,072

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

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

 SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Year ending December 31:
2022 (April 1, to December 31, 2022)		$	374,088
2023			305,627
2024			245,761
2025			196,462
Thereafter			175,113
Total undiscounted minimum future lease payments			1,297,051
Imputed interest			(177,717	)
Total operating lease liability		$	1,119,334

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- References

No definition available.

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- Definition

Schedule of components of lease expenses.

+ References

No definition available.

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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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