Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

LEASES (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of lease liability

		December 31, 2021				December 31, 2020
Total lease liability		$	435,405			$	541,695
Less: short term portion			119,733				106,290
Long term portion		$	315,672			$	435,405

Schedule of maturity analysis under lease agreements

2022		$	150,266
2023			154,771
2024			159,420
2025			31,690
Less: Present value discount			(60,742	)
Lease liability		$	435,405

Schedule of lease expense

		2021				2020
Operating lease expense		$	144,057			$	118,316
		$	144,057			$	118,316

Schedule of Weighted-average remaining lease term

		2021				2020
Weighted-average remaining lease term			3.1				4.1
Weighted-average discount rate			8	%			8	%