COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Dec. 31, 2021

Commitments and Contingencies Disclosure [Abstract]

SCHEDULE OF COMPONENTS OF LEASE EXPENSES

The components of lease expense consist of the following:

	Years Ended December 31,
	2021		2020
Operating lease expense	$	462,105	$	229,457
Short-term lease expense		8,296		87,848
Total lease cost	$	470,401	$	317,305

SCHEDULE OF OPERATING LEASES RIGHT OF USE ASSETS AND LIABILITIES

Balance sheet information related to leases consists of the following:

	December 31, 2021		December 31, 2020
Assets
Operating lease – right-of-use asset	$	1,012,884	$	1,098,819
Total lease assets	$	1,012,884	$	1,098,819
Liabilities
Current liabilities:
Lease obligation – operating lease	$	206,426	$	123,139
Noncurrent liabilities:
Lease obligation - operating lease, net of current portion		859,543		1,002,794
Total lease liability	$	1,065,969	$	1,125,933

SCHEDULE OF WEIGHTED-AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE

The weighted-average remaining lease term and discount rate is as follows:

Weighted average remaining lease term (in years) – operating lease	5.25
Weighted average discount rate – operating lease	10.41	%

SCHEDULE OF CASH FLOW INFORMATION

Cash flow information related to leases consists of the following:

	December 31, 2021
Operating cash flows for operating leases	$	180,404
Supplemental non-cash amounts of lease liabilities arising from obtaining right of use assets	$	120,440

SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES

Future minimum lease payment under non-cancellable lease as of December 31, 2021 are as follows:

As of December 31, 2021	Operating Leases
2022	$	306,691
2023		247,533
2024		254,277
2025		261,223
2026 and thereafter		313,307
Total minimum lease payments		1,383,031
Less effects of discounting		(317,062	)
Present value of future minimum lease payments	$	1,065,969