v3.22.2.2
OPERATING LEASE (Tables)
Sep. 30, 2022
Operating Lease  
SCHEDULE OF OPERATING LEASES RIGHT OF USE ASSETS AND LIABILITIES

The following sets forth the operating lease right of use assets and liabilities as of September 30, 2022:

 

Assets:    
Operating lease right of use assets  $846,521 
      
Liabilities:     
Operating lease obligations-current portion  $304,294 
Operating lease obligations-less current portion   610,422 
Total operating lease obligations  $914,716 
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Following are the minimum lease payments for each year and in total:

 

Year ending December 31:    
2022 (October 1, to December 31, 2022)  $125,174 
2023   305,627 
2024   245,761 
2025   196,462 
Thereafter   175,113 
Total undiscounted minimum future lease payments   1,048,137 
Imputed interest   (133,421)
Total operating lease liability  $914,716