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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2022

Commitments and Contingencies

Lease Cost

		Three months ended				Six months  ended
Lease cost		June 30, 2022				June 30, 2022
Operating lease		$	41,342			$	89,810
Short-term leases			-				-
Total lease cost (1) (2)		$	41,342			$	89,810
Other information on operating leases
Cash payments included in the measurement of lease
liability reported in operating cash flows		$	47,483			$	100,486
Discount rate			5.50	%			5.50	%
Remaing lease term in years
KICO		1.75 years				1.75 years
Cosi			-				-

Schedule Of Lease Liability Maturities

For the Year
Ending
December 31,		Total
Remainder of 2022		$	94,967
2023			194,919
2024			49,145
Total undiscounted lease payments			339,031
Less:  present value adjustment			36,909
Operating lease liability (1)		$	302,122

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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