v3.22.0.1

LEASES (Tables)

12 Months Ended

Dec. 31, 2021

LEASES

Summary of components of our operating lease

​

​	​	​	​	​	​	​
​	​	Year Ended		​	Year Ended
​	​	December 31,		​	December 31,
​		2021			2020
Operating lease costs	​	$	19,116	​	$	19,116
Variable lease cost	​		17,613	​		17,461
Short-term lease cost	​		29,730	​		29,730
Total	​	$	66,459	​	$	66,307

Summary of supplemental balance sheet information

​

​	​	​	​
Operating Lease			​
Right-of-use assets	​	$	4,984
​	​	​	​
Operating Lease Liability	​	$	5,654
Less: short term portion	​		(5,654)
Long term portion	​	$	—

Summary of maturity analysis under lease agreements

​

​	​	​	​
​		Operating
​		Leases
2022	​	$	5,449
Total lease payments		​	5,449
Plus: interest		​	205
Present value of lease liabilities	​	$	5,654

X

- Definition

The tabular disclosure of supplemental balance sheet information.

+ References

No definition available.

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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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