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v3.22.2.2

Leases | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Leases | Note 5. Leases The balance sheet classification of lease assets and liabilities as of June 30, 202 was as follows: Schedule of Balance Sheet Classification of Lease Assets and Liabilities
Balance Sheet Classification |  | June 30, 2022 |
Assets |  |  |  |
Operating lease right-of-use assets, December 31, 2021 |  | $ | 784,306 |
Amortization for the six months ended June 30, 2022 |  |  | (160,658 | )
Total operating lease right-of-use asset, June 30, 2022 |  | $ | 623,648 |
Liabilities |  |  |  |
Current |  |  |  |
Operating lease liability, short-term |  | $ | 361,403 |
Non-current |  |  |  |
Operating lease liability, long-term |  |  | 321,217 |
Total lease liabilities |  | $ | 682,620 |
Future minimum lease payments as of June 30, 2022 under non-cancellable operating leases are as follows: Schedule of Future Minimum Lease Payments
2022 |  | $ | 190,941 |
2023 |  |  | 390,562 |
2024 |  |  | 131,152 |
Total lease payments |  |  | 712,655 |
Less: imputed interest |  |  | (30,035 | )
Operating lease liability |  | $ | 682,620 |
The balance sheet classification of lease assets and liabilities as of December 31, 2021 was as follows:
Balance Sheet Classification |  | December 31, 2021 |
Assets |  |  |  |
Operating lease right-of-use assets, December 31, 2020 |  | $ | 1,094,527 |
Operating lease right-of-use assets, beginning |  | $ | 1,094,527 |
Amortization for the year ended December 31, 2021 |  |  | (310,221 | )
Amortization |  |  | (310,221 | )
Total operating lease right-of-use asset, December 31, 2021 |  | $ | 784,306 |
Total operating lease right-of-use asset, ending |  | $ | 784,306 |
Liabilities |  |  |  |
Current |  |  |  |
Operating lease liability, short-term |  | $ | 347,772 |
Non-current |  |  |  |
Operating lease liability, long-term |  |  | 505,383 |
Total lease liabilities |  | $ | 853,155 |
Future minimum lease payments as of December 31, 2021 under non-cancellable operating leases are as follows:
2022 |  | $ | 379,097 |
2023 |  |  | 390,562 |
2024 |  |  | 131,152 |
Total lease payments |  |  | 900,811 |
Less: imputed interest |  |  | (47,656 | )
Operating lease liability |  | $ | 853,155 |
Rent expense for the three months ended June 30, 2022 and 2021 was $195,201 and $115,140, respectively. Rent expense for the six months ended June 30, 2022 and 2021 was $404,453 and $258,897, respectively.

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI https://asc.fasb.org/topic&trid=2208923 + Details
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