LEASES (Tables)

6 Months Ended

Jun. 30, 2022

Leases

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES

At June 30, 2022, future minimum lease payments under operating leases that have initial noncancelable lease terms in excess of one year were as follows:

	Total
Year Ended December 31,
2022 (excluding the six months ended June 30, 2022)		63,650
2023		131,150
Thereafter		-
		194,800
Less: Imputed interest		(11,880	)
Operating lease liabilities		182,920
Operating lease liability - current		118,848
Operating lease liability - non-current	$	64,072

SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE

The following summarizes other supplemental information about our operating leases as of June 30, 2022:

Weighted average discount rate	8	%
Weighted average remaining lease term (years)	1.54

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER FINANCE LEASES

At June 30, 2022, future minimum lease payments under the finance lease obligations, are as follows:

	Total
2022 (excluding the six months ended June 30, 2022)	$	33,285
2023		10,496
Thereafter		-
		43,781
Less: Imputed interest		(1,867	)
Finance lease liabilities		41,914
Finance lease liability		41,914
Finance lease liability - non-current	$	-

SCHEDULE OF FINANCE LEASE ASSETS

As of June 30, 2022 and December 31 2021, finance lease assets are included in property and equipment as follows:

	June 30,			December 31,
	2022			2021
Finance lease assets	$	267,284		$	267,284
Accumulated depreciation		(231,156	)		(192,928	)
Finance lease assets, net of accumulated depreciation	$	36,128		$	74,356