LEASES (Tables)

9 Months Ended

Sep. 30, 2021

Leases

SCHEDULE OF RIGHT-OF-USE ASSETS AND RELATED LEASE LIABILITIES

Information related to the Company’s right-of-use assets and related lease liabilities were as follows (Unaudited):

	Nine Months Ended September 30,
	2021			2020
Cash paid for operating lease liabilities	$	210,200		$	234,600
Right-of-use assets obtained in exchange for new operating lease obligations		-			59,100
Weighted-average remaining lease term		59 months			7 months
Weighted-average discount rate		10	%		10	%

SCHEDULE OF MATURITIES OF LEASE LIABILITIES

Maturities of lease liabilities as of September 30, 2021, were as follows:

2022	$	85,100
2023		87,600
2024		90,300
2025		93,000
2026		87,600
Thereafter		-
		443,600
Less imputed interest		(96,400	)
Total lease liabilities		347,200