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v3.22.2

Leases (Details Narrative) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) Segment | Jun. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Number of operating segments | Segment |  |  | 1 |  |
Operating lease liabilities current | $ 303,923 |  | $ 303,923 |  |
Operating lease liabilities non-current | 184,704 |  | 184,704 |  |
Operating lease right-of-use assets | 485,066 |  | 485,066 |  | $ 30,111
Operating lease expenses | $ 101,393 | $ 34,077 | $ 186,659 | $ 63,526 |
Lease Agreement [Member] | Flywheel [Member] |  |  |  |  |
Lease term, description |  |  | The lease terms are January 1, 2022 to December 31, 2023, and June 1, 2022 to May 31, 2024 |  |
New Lease Agreement One [Member] | Flywheel [Member] |  |  |  |  |
Operating lease expenses |  |  | $ 530,760 |  |
New Lease Agreement Two [Member] | Flywheel [Member] |  |  |  |  |
Operating lease expenses |  |  | $ 114,016 |  |
Accounting Standards Update 2016-02 [Member] |  |  |  |  |
Number of operating segments | Segment |  |  | 3 |  |

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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8672-108599 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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