OPERATING LEASE LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2023

Operating Lease Liabilities

SCHEDULE OF LEASE COST OPERATING LEASE

The following table outlines the total lease cost for the Company’s operating leases as well as weighted average information for these leases as of September 30, 2023:

	September 30, 2023
Lease costs:
Cash paid for operating lease liabilities	$	710,135
Right-of-use assets obtained in exchange for new operating lease obligations	$	22,072,530
Fixed rent payment	$	746,652
Lease – Depreciation expense	$	1,404,634

	September 30, 2023
Other information:
Weighted-average discount rate		6.41	%
Weighted-average remaining lease term (in months)		105

SCHEDULE OF MINIMUM LEASE OBLIGATION

Minimum Lease obligation
2024	$	3,716,661
2025		3,527,956
2026		3,568,891
2027		3,446,601
2028 and thereafter		19,159,060
Total	$	33,419,169