FACILITY LEASES (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

SCHEDULE OF LEASING ARRANGEMENTS

The following table summarizes our leasing arrangements related to the Company’s healthcare facilities at September 30, 2022:

	Monthly Lease
Facility	Income (1)		Lease Expiration	Renewal Option if any
Goodwill (1)	$	48,125	February 1, 2027	Term may be extended for one additional five-year term.

(1) The lease became effective on February 1, 2017, and the facility began generating rental revenue thereafter.

SCHEDULE OF FUTURE CASH PAYMENTS FOR RENT RECEIVED DURING INITIAL TERM OF LEASE

Future cash payments for rent to be received during the initial terms of the leases for the next five years and thereafter are as follows:

Years Ending September 30,
2022	$	156,870
2023		635,026
2024		643,401
2025		651,954
2026		660,665
2027 and Thereafter		55,116
Total	$	2,803,032