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OPERATING LEASE (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2023:

 SCHEDULE OF OPERATING LEASES RIGHT OF USE ASSETS AND LIABILITIES

Assets:
Operating lease right of use assets, net		$	1,124,291
Liabilities:
Operating lease obligations-current portion		$	291,074
Operating lease obligations-less current portion			901,412
Total operating lease obligations		$	1,192,486

SCHEDULE OF LEASE EXPENSE

The components of lease expense were as follows for the six months ended June 30, 2023:

 SCHEDULE OF LEASE EXPENSE

Selling, general and administrative expenses $ 297,117

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 (July 1, to December 31, 2023)		$	201,602
2024			336,992
2025			290,417
2026			271,868
Thereafter			334,650
Total undiscounted minimum future lease payments			1,435,529
Imputed interest			(243,043	)
Total operating lease liability		$	1,192,486

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- References

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- Definition

Operating Leases Of Lessee [Table Text Block]

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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

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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

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