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v3.23.1

OPERATING LEASE (Tables) | 3 Months Ended
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Mar. 31, 2023
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, 2023: SCHEDULE OF OPERATING LEASES RIGHT OF USE ASSETS AND LIABILITIES
Assets: |  |  |  |
Operating lease right of use assets |  | $ | 1,189,053 |
Liabilities: |  |  |  |
Operating lease obligations-current portion |  | $ | 287,520 |
Operating lease obligations-less current portion |  |  | 969,728 |
Total operating lease obligations |  | $ | 1,257,248 |
SCHEDULE OF LEASE EXPENSE | The components of lease expense were as follows for the three months ended March 31, 2023: SCHEDULE OF LEASE EXPENSE
Selling, general and administrative expenses |  | $ | 142,402 |
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: |  |  |
2023 (April 1, to December 31, 2023) |  | $ | 291,559 |
2024 |  |  | 336,992 |
2025 |  |  | 290,417 |
2026 |  |  | 271,868 |
Thereafter |  |  | 334,651 |
Total undiscounted minimum future lease payments |  |  | 1,525,487 |
Imputed interest |  |  | (268,239 | )
Total operating lease liability |  | $ | 1,257,248 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + 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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