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OPERATING LEASE (Tables)
 3 Months Ended
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:

 

      
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:

 

      
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