LEASE LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2021

Lease Liabilities

Schedule of right-of-use asset and lease liability related to operating leases

	September 30, 2021			December 31, 2020
Right-of-use asset	$	1,503,115		$	1,072,094
Amortization of right-of-use asset		(284,012	)		(159,101	)
Right-of-use asset, net	$	1,219,103		$	912,993
Operating lease liability
Current portion of long-term lease	$	41,806		$	149,407
Long-term lease		1,177,297			763,586
Total operating lease liability	$	1,219,103		$	912,993

Schedule of future payments due under operating leases

Fiscal year ending:
December 31, 2021 (3 months remaining)		41,806
December 31, 2022		230,954
December 31, 2023		242,966
December 31, 2024		251,127
December 31, 2025		254,282
2026 and thereafter		197,968
Operating Leases, Future Minimum Payments Due	$	1,219,103