LEASES (Tables)

3 Months Ended

Mar. 31, 2022

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

	Three Months Ended March 31,
	2022			2021

Cash paid for operating lease liabilities	$	36,700		$	77,000
Right-of-use assets obtained in exchange for new operating lease obligations		-			-
Weighted-average remaining lease term		53 months			0 months
Weighted-average discount rate		10	%		10	%

Maturities of lease liabilities as of March 31, 2022 were as follows:


2023	$	86,300
2024		88,900
2025		91,600
2026		94,300
2027		40,300
Thereafter		-
Lease liabilities		401,400
Less imputed interest		(79,200	)
Total lease liabilities		322,200

Current operating lease liabilities		56,700
Non-current operating lease liabilities		265,500
Total lease liabilities	$	322,200