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Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Schedule of Balance Sheet Classification of Lease Assets and Liabilities | 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 |
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 |
Schedule of Future Minimum Lease Payments | 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 |
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 |

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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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