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v3.22.2

Leases (Details) - USD ($) |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jan. 01, 2019 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Disclosure Text Block [Abstract] |  |  |  |  |  |
Expiring Date |  |  |  | 2026 |  |
Estimated borrowing rate | 6.00% |  |  |  |  |
Operating lease expense |  | $ 428,728 | $ 446,564 | $ 891,353 | $ 937,939 |
Operating lease payment |  | 428,728 | 446,564 | 891,353 | 937,939 |
Financing lease payments |  | 851,307 | 652,891 | 1,473,882 | 1,254,392 |
Finance lease agreement with liability |  |  |  | 7,931,349 |  | $ 10,139,410
Accumulated depreciation expense |  | 8,837,761 |  | 8,837,761 |  | $ 7,095,242
Depreciation expense |  | $ 662,495 | $ 710,645 | 1,518,276 | $ 1,357,457 |
Amount of gains from lease |  |  |  | $ 1,400,000 |  |

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