XML 93 R82.htm IDEA: XBRL DOCUMENT v3.22.2.2
Lease (Details) - Schedule of maturities of lease liabilities - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Operating leases [Member]    
Lease (Details) - Schedule of maturities of lease liabilities [Line Items]    
Remainder of 2022   $ 19,276
2023   320,255
2024   36,746
2025   37,301
2026   33,390
Thereafter  
Total undiscounted cash flows   446,968
Less: imputed interest   (22,293)
Present value of lease liabilities   $ 424,675
Finance leases [Member]    
Lease (Details) - Schedule of maturities of lease liabilities [Line Items]    
Remainder of 2022 $ 356,245  
2023 831,237  
2024  
2025  
2026  
Thereafter  
Total undiscounted cash flows 1,187,482  
Less: imputed interest (13,893)  
Present value of lease liabilities $ 1,173,589