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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2021

Commitments and Contingencies

Lease cost

		Year ended				Year ended
Lease cost		December 31, 2021				December 31, 2020
Operating lease		$	247,980			$	245,188
Short-term leases			-				-
Total lease cost (1) (2)		$	247,980			$	245,188
Other information on operating leases
Cash payments included in the measurement of lease
liability reported in operating cash flows		$	264,571			$	255,626
Discount rate			5.50	%			5.50	%
Remaing lease term in years
KICO		2.25 years				3.25 years
Cosi		5.00 years				6.00 years

Schedule of lease liability maturities

For the Year  Ending  December 31,		Total
2022		$	273,831
2023			283,415
2024			140,739
2025			94,799
2026			98,117
Total undiscounted lease payments			890,901
Less:  present value adjustment			102,458
Operating lease liability		$	788,443

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- References

No definition available.

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- 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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- 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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