Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

LEASES (Tables)

6 Months Ended

Jun. 30, 2022

Schedule of lease liability

		June 30,				December 31,
		2022				2021
Total lease liability		$	377,167			$	435,405
Less: short term portion			126,876				119,733
Long term portion		$	250,291			$	315,672

Schedule of maturity analysis under lease agreements

		Total
2022		$	75,576
2023			154,771
2024			159,420
2025			31,690
Subtotal			421,457
Less: present value discount			(44,290	)
Lease liability		$	377,167

Schedule of lease expense

		Three Months Ended
		June 30,
		2022				2021
Operating lease expense		$	36,192			$	35,955
		$	36,192			$	35,955

		Six Months Ended
		June 30,
		2022				2021
Operating lease expense		$	72,384			$	71,910
		$	72,384			$	71,910

Schedule of Weighted-average remaining lease term

		June 30,				December 31,
		2022				2021
Weighted-average remaining lease term			2.6				3.1
Weighted-average discount rate			8	%			8	%