LEASES (Tables)

6 Months Ended

Jun. 30, 2023

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

	For the Six Months Ended June 30,
	2023			2022

Cash paid for operating lease liabilities	$	84,800		$	63,000
Weighted-average remaining lease term		38 months			50 months
Weighted-average discount rate		10	%		10	%

Maturities of lease liabilities as of June 30, 2023 were as follows:


2023	$	89,600
2024		92,300
2025		95,000
2026		17,000
2027		-
Thereafter		-
Total operating lease		293,900
Less imputed interest		(43,400	)
Total lease liabilities		250,500

Current operating lease liabilities		67,600
Non-current operating lease liabilities		182,900
Total lease liabilities	$	250,500