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LEASES (Tables)
12 Months Ended
Dec. 31, 2021
LEASES  
Schedule of lease liability

 

 

December 31,

2021

 

 

December 31,

2020

 

Total lease liability

 

$435,405

 

 

$541,695

 

Less: short term portion

 

 

119,733

 

 

 

106,290

 

Long term portion

 

$315,672

 

 

$435,405

 

Schedule of maturity analysis under lease agreements

2022

 

$150,266

 

2023

 

 

154,771

 

2024

 

 

159,420

 

2025

 

 

31,690

 

Less: Present value discount

 

 

(60,742 )

Lease liability

 

$435,405

 

Schedule of lease expense

 

 

2021

 

 

2020

 

Operating lease expense

 

$144,057

 

 

$118,316

 

 

 

$144,057

 

 

$118,316

 

Schedule of Weighted-average remaining lease term

 

 

2021

 

 

2020

 

Weighted-average remaining lease term

 

 

3.1

 

 

 

4.1

 

Weighted-average discount rate

 

 

8%

 

 

8%