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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2022

Commitments and Contingencies

Lease Cost

		Three months ended				Nine months ended
Lease cost		September 30, 2022				September 30, 2022
Operating lease (1) (2)		$	41,342			$	131,152
Other information on operating leases
Cash payments included in the measurement of lease liability reported in operating cash flows		$	47,483			$	147,969
Discount rate			5.50	%			5.50	%
Remaing lease term in years
KICO			1.50 years			1.50 years

Schedule Of Lease Liability Maturities

For the Year
Ending
December 31,		Total
Remainder of 2022		$	47,483
2023			194,919
2024			49,145
Total undiscounted lease payments			291,547
Less:  present value adjustment			4,191
Operating lease liability (1)		$	287,356

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- References

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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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