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v3.22.2.2

Operating Lease (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Schedule of lease costs and other lease information |
|  | During the Three-Month Periods Ended March 31, |
|  | 2022 |  |  | 2021 |
Lease Cost |  |  |  |  |  |
Operating lease cost |  | $ | 29,991 |  |  | $ | 29,499 |
Variable lease cost |  |  | 10,350 |  |  |  | 10,350 |
Total lease cost |  | $ | 40,341 |  |  | $ | 39,849 |
Operating Lease |  |  |  |  |  |  |  |
Weighted average remaining lease term (in years) |  |  | 7.8 |  |  |  | 8.8 |
Weighted average discount rate |  |  | 4.77 | % |  |  | 4.77 | %
|  | During the Years Ended December 31, |
|  | 2021 |  |  | 2020 |
Lease Cost |  |  |  |  |  |
Operating lease cost |  | $ | 117,996 |  |  | $ | 104,094 |
Variable lease cost |  |  | 41,400 |  |  |  | 36,523 |
Total lease cost |  | $ | 159,396 |  |  | $ | 140,617 |
Operating Lease |  |  |  |  |  |  |  |
Weighted average remaining lease term (in years) |  |  | 8.1 |  |  |  | 9.1 |
Weighted average discount rate |  |  | 4.77 | % |  |  | 4.77 | %
Schedule of future lease payments required under non-cancelable operating leases |
|  | Amount |
During the nine-month period ending December 31, 2022 |  | $ | 121,577 |
During the Years Ending December 31, |  |  |  |
2023 |  |  | 165,120 |
2024 |  |  | 168,210 |
2025 |  |  | 171,383 |
2026 |  |  | 174,640 |
Thereafter |  |  | 559,664 |
Total lease payments (undiscounted cash flows) |  |  | 1,360,594 |
Less: imputed interest (discount effect of cash flows) |  |  | (252,428 | )
Total operating liabilities |  | $ | 1,108,166 |

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