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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2022

Commitments and Contingencies

Lease Cost

		Threee months ended				Threee months ended
Lease cost		March 31, 2022				March 31, 2021
Operating lease		$	46,938			$	60,518
Short-term leases			-				-
Total lease cost (1) (2)		$	46,938			$	60,518
Other information on operating leases
Cash payments included in the measurement of lease liability reported in operating cash flows		$	53,003			$	64,979
Discount rate			5.50	%			5.50	%
Remaing lease term in years
KICO		2 years				3 years
Cosi			-			5.75 years

Schedule Of Lease Liability Maturities

For the Year
Ending
December 31,		Total
Remainder of 2022		$	142,450
2023			194,919
2024			49,145
Total undiscounted lease payments			386,514
Less: present value adjustment			40,098
Operating lease liability (1)		$	346,416

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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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