v3.22.1

Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases

Schedule of lease expenses

​

​	​	​	​	​	​	​
​	​	Year Ended December 31,
​		2021			2020
Operating lease expense	​	$	292,095	​	$	89,500
Short-term lease rent expense	​	​	68,517	​	​	78,574
​	​	$	360,612	​	$	168,074

Schedule of supplemental cash flow information related to leases

​

​	​	​	​	​	​	​
​	​	Year Ended December 31,
​		2021			2020
Cash paid for amounts included in the measurement of lease liabilities:	​	​			​
Operating cash flows from operating leases	​	$	239,303	​	$	89,500

Schedule of maturity of operating leases

​

​	​	​	​
2022		$	292,852
2023	​	​	251,584
2024	​	​	55,176
Thereafter	​		—
Total future minimum lease payments	​	$	599,612
Less imputed interest	​	​	(37,978)
Total	​	​	561,634
Less: current portion of lease liabilities	​	​	(292,852)
Lease liabilities, net of current portion	​	$	268,782

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- References

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

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