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OPERATING LEASE (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2022:

SCHEDULE OF OPERATING LEASES RIGHT OF USE ASSETS AND LIABILITIES 

Assets:
Operating lease right of use assets		$	951,928
Liabilities:
Operating lease obligations-current portion		$	353,646
Operating lease obligations-less current portion			666,477
Total operating lease obligations		$	1,020,123

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 (July 1, to December 31, 2022)		$	250,285
2023			305,627
2024			245,761
2025			196,462
Thereafter			175,113
Total undiscounted minimum future lease payments			1,173,248
Imputed interest			(153,125	)
Total operating lease liability		$	1,020,123

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- 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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