LEASES (Tables)

9 Months Ended

Sep. 30, 2022

Leases

SCHEDULE OF OPERATING LEASES

	Lease 1			Lease 2
Initial Lease Term		December 2017 to December 2021			November 2018 to November 2023
Renewal Term		January 2021 to December 2024			November 2023 to November 2028
Initial Recognition of right-of-use assets at January 1, 2019	$	534,140		$	313,301
Incremental Borrowing Rate		10	%		10	%

SCHEDULE OF FUTURE MINIMUM PAYMENTS FOR OPERATING LEASE LIABILITIES

Amounts due within twelve months of September 30, 2022
2022	$	291,537
2023		300,286
2024		309,294
2025		318,573
2026		122,912
Thereafter		63,055
Total minimum lease payments		1,405,657
Less: effect of discounting		(291,713	)
Present value of future minimum lease payments		1,113,944
Less: current obligations under leases		188,558
Long-term lease obligations	$	925,386