Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

LEASES (Tables)

3 Months Ended

Mar. 31, 2022

Schedule of lease liability

		March 31,				December 31,
		2022				2021
Total lease liability		$	406,576			$	435,405
Less: short term portion			123,269				119,733
Long term portion		$	283,307			$	315,672

Schedule of maturity analysis under lease agreements

		Total
2022		$	112,921
2023			154,771
2024			159,420
2025			31,690
Subtotal			458,802
Less: present value discount			(52,226	)
Lease liability		$	406,576

Schedule of lease expense

		Three Months Ended
		March 31,
		2022				2021
Operating lease expense		$	36,192			$	35,955
		$	36,192			$	35,955

Schedule of Weighted-average remaining lease term

		March 31,				December 31,
		2022				2021
Weighted-average remaining lease term			2.8				3.1
Weighted-average discount rate			8	%			8	%