Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.22.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2021
LEASES  
Summary of future lease payments of operating leases

Year Ended December 31,

    

2022

$

886,318

2023

 

844,618

2024

 

207,105

2025

 

198,060

2026

 

154,500

Total lease payments

 

2,290,601

Less: imputed interest

 

(204,280)

Present value of lease liabilities

 

2,086,321

Less: current lease liabilities

 

(784,493)

Long-term lease liabilities

$

1,301,828

Summary of expected sublease income

The following is a summary as of December 31, 2021, of the expected sublease income:

Year Ended December 31,

    

    

2022

$

229,836

2023

 

186,162

2024

 

34,807

2025

 

34,807

2026

29,006

Total sublease income

$

514,618