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Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases |
Schedule of Operating Leases Cost | Schedule of Operating Leases Cost
|  | Flywheel |  |  | Flywheel |  |  | Flywheel |
|  | January 2020 |  |  | January 2022 |  |  | June 2022 |
Initial lease term |  | to August 2022 |  |  | to December 2023 |  |  | to May 2024 |
Initial recognition of right-of-use assets |  | $ | 26,995 |  |  | $ | 488,262 |  |  | $ | 105,632 |
Weighted-average remaining lease term at June 30, 2022 |  |  | 0.2 |  |  |  | 1.5 |  |  |  | 1.9 |
Weighted-average discount rate at June 30, 2022 |  |  | 8.11 | % |  |  | 8.11 | % |  |  | 8.11 | %
Schedule of Operating Lease Liabilities | Schedule of Operating Lease Liabilities
For the Year Ending |  |  |
June 30, |  | Amount |
2022 |  | $ | 174,589 |
2023 |  |  | 332,418 |
2024 |  |  | 23,753 |
2025 |  |  | - |
2026 and thereafter |  |  | - |
Total minimum lease payments |  |  | 530,760 |
Less: effect of discounting |  |  | (42,133 | )
Present value of the future minimum lease payment lease payment |  |  | 488,627 |
Less: current operating lease liabilities |  |  | (303,923 | )
Total long-term operating lease liabilities |  | $ | 184,704 |

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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 + 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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