Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

LEASES (Tables)

9 Months Ended

Sep. 30, 2022

Schedule of lease liability

		September 30,				December 31,
		2022				2021
Total lease liability		$	347,096			$	435,405
Less: short term portion			130,559				119,733
Long term portion		$	216,537			$	315,672

Schedule of maturity analysis under lease agreements

		Total
2022		$	38,160
2023			154,771
2024			159,420
2025			31,690
Subtotal			384,041
Less: present value discount			(36,945	)
Lease liability		$	347,096

Schedule of lease expense

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

		Nine Months Ended
		September 30,
		2022				2021
Operating lease expense		$	108,576			$	107,865
		$	108,576			$	107,865

Schedule of Weighted-average remaining lease term

		September 30,				December 31,
		2022				2021
Weighted-average remaining lease term			2.3				3.1