XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3)
 6 Months Ended
Jun. 30, 2022
USD ($)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Operating lease cost (included in general and admin in company's statement of operations) $ 343,937
Other information :  
Cash paid for amounts included in the measurement of lease liabilities for the six months ended 6/30/2022 $ 358,988
Weighted average remaining lease term-operating leases (in years) 3 years 2 months 1 day
Operating leases  
Average discount rate - operating leases 5.00%
Long -term right-of-use assets $ 1,932,561
Total right-of-use assets 1,932,561
Short-term operating lease liabilities 601,939
Long-term operating lease liabilities 1,503,804
Total operating lease liabilities 2,105,743
Maturities of the Company's lease liabilities are as follows:  
2023 694,833
2024 738,013
2025 781,476
2026 71,402
Total lease payments 2,285,725
Less: Imputed interest/present value discount (179,982)
Present value of lease liabilities $ 2,105,743