OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES – RELATED PARTY (Tables)

12 Months Ended

Dec. 31, 2021

Operating Lease Right-of-use Assets And Operating Lease Liabilities Related Party

SCHEDULE OF RIGHT OF USE ASSET AND LIABILITY

	December 31, 2021			December 31, 2020
Right-of-use assets	$	3,595,100		$	3,937,706
Present value of operating lease liabilities	$	3,692,392		$	4,022,870
Less: Long-term portion of operating lease liability		(3,347,335	)		(3,692,392	)
Short-term portion of operating lease liability		345,057			330,478
Unpaid balances		1,279,033			832,391
Total short-term lease liability obligations	$	1,624,090		$	1,162,869
Weighted-average remaining lease term (Ends December 31, 2030)		9 years			10 years
Weighted-average discount rate					3.0	%

SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES

Maturity of operating lease liabilities for the following years ended:

2022	$	451,110
2023	$	455,622
2024	$	460,178
2025	$	464,780
2026	$	469,427
Thereafter	$	1,925,123
Total undiscounted operating lease payments	$	4,226,240
Less: Imputed interest	$	(533,848	)
Present value of operating lease liabilities	$	3,692,392