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COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF OPERATING LEASE EXPENSE

In accordance with ASC 842, the components of lease expense were as follows:

 

For the nine months ended  2023   2022 
   September 30, 
For the nine months ended  2023   2022 
Operating lease expense  $683,947   $440,144 
Total lease expense  $683,947   $440,144 
SCHEDULE OF OTHER INFORMATION RELATED TO OPERATING LEASES

In accordance with ASC 842, other information related to leases was as follows:

 

For the nine months ended  2023   2022 
Operating cash flows from operating leases  $607,429   $341,775 
Cash paid for amounts included in the measurement of lease liabilities  $607,429   $341,775 
           
Weighted-average remaining lease term—operating leases        8.2 Years  
Weighted-average discount rate—operating leases        7%
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

   Operating 
Year ending:  Lease 
2023 (remaining three months)  $218,878 
2024   893,761 
2025   923,862 
2026   919,143 
2027   882,733 
Thereafter   4,294,398 
Total undiscounted cash flows  $8,132,775 
      
Reconciliation of lease liabilities:     
Weighted-average remaining lease terms   8.2 Years  
Weighted-average discount rate   7%
Present values  $6,393,867 
      
Lease liabilities—current   556,106 
Lease liabilities—long-term   5,837,761 
Lease liabilities—total  $6,393,867 
      
Difference between undiscounted and discounted cash flows  $1,738,908