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v3.22.2.2

LEASES (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases |
SUMMARY OF RIGHT-OF-USE ASSET AND LEASE LIABILITY | The table below summarizes the right-of-use asset and lease liability for the six months ended June 30, 2022 and the year ended December 31, 2021: SUMMARY OF RIGHT-OF-USE ASSET AND LEASE LIABILITY
|  | June 30, 2022 |  |  | December 31, 2021 |
Right of Use Assets |  |  |  |  |  |  |  |
Balance, January 1 |  | $ | 217,267 |  |  | $ | 483,113 |
Right of use assets, beginning balance |  | $ | 217,267 |  |  | $ | 483,113 |
Depreciation |  |  | (25,583 | ) |  |  | (265,846 | )
Balance, end of period |  | $ | 191,684 |  |  | $ | 217,267 |
Right of use assets, ending balance |  | $ | 191,684 |  |  | $ | 217,267 |
Lease Liability |  |  |  |  |  |  |  |
Balance, January 1 |  | $ | 217,267 |  |  | $ | 483,113 |
Lease liability, beginning balance |  | $ | 217,267 |  |  | $ | 483,113 |
Lease interest expense |  |  | 4,678 |  |  |  | 22,057 |
Payments |  |  | (30,261 | ) |  |  | (287,903 | )
Balance, end of period |  | $ | 191,684 |  |  | $ | 217,267 |
Lease liability, ending balance |  | $ | 191,684 |  |  | $ | 217,267 |
Short-term portion |  | $ | 57,390 |  |  | $ | 77,715 |
Long-term portion |  |  | 134,294 |  |  |  | 139,552 |
Total |  | $ | 191,684 |  |  | $ | 217,267 |
Lease liability, ending balance |  | $ | 191,684 |  |  | $ | 217,267 |
SCHEDULE OF UNDISCOUNTED RENT PAYMENTS | Undiscounted rent payments for the next five years are as follows: SCHEDULE OF UNDISCOUNTED RENT PAYMENTS
2022 |  |  | 28,350 |
2023 |  |  | 58,080 |
2024 |  |  | 59,520 |
2025 |  |  | 61,020 |
Total |  | $ | 206,970 |
Impact of discounting |  |  | (15,286 | )
Lease liability, June 30, 2022 |  | $ | 191,684 |

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- Definition Summary Of Right of use Asset And Lease Liability [Table Text Block] + References No definition available. + Details
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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 + Details
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