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v3.22.2.2

Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Lease Expense | The tables below present information regarding the Company’s operating lease assets and liabilities at September 30, 2022 and December 31, 2021, respectively: Schedule of Lease Expense
|  | For the Nine Months Ended |  |  | For the Nine Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |
Operating Leases |  | $ | 44,747 |  |  | $ | 140,464 |
Interest on lease liabilities |  |  | 17,216 |  |  |  | 31,898 |
Total net lease cost |  | $ | 61,963 |  |  | $ | 172,362 |
Schedule of Supplemental Information Related to Leases | Supplemental balance sheet information related to leases was as follows: Schedule of Supplemental Information Related to Leases
|  | September 30, 2022 |  |  | December 31, 2021 |
Operating leases |  |  |  |  |  |  |  |
Operating lease ROU assets - net |  | $ | 441,921 |  |  | $ | 486,668 |
Operating lease liabilities - current |  |  | 38,606 |  |  |  | 49,352 |
Operating lease liabilities - non-current |  |  | 409,672 |  |  |  | 438,903 |
Total operating lease liabilities |  | $ | 448,278 |  |  | $ | 488,255 |
Schedule of Supplemental Cash Flow and Other Information Related to Leases | Supplemental cash flow and other information related to leases was as follows: Schedule of Supplemental Cash Flow and Other Information Related to Leases
|  | For the Nine Months Ended |  |  | For the Nine Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |
Cash paid for amounts included in measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 39,977 |  |  | $ | 117,357 |
Cash paid for amounts included in measurement of lease liabilities Operating cash flows from operating leases |  | $ | 39,977 |  |  | $ | 117,357 |
ROU assets obtained in exchange for lease liabilities |  |  |  |  |  |  |  |
Operating leases |  | $ | - |  |  | $ | 515,848 |
ROU assets obtained in exchange for lease liabilities Operating leases |  | $ | - |  |  | $ | 515,848 |
Weighted average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 7.74 |  |  |  | 8.19 |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 5 | % |  |  | 5 | %
Schedule of Future Minimum Payments | Future minimum lease payments at September 30, 2022 Schedule of Future Minimum Payments
2022 (3 months) |  | $ | 14,878 |
2023 |  |  | 60,294 |
2024 |  |  | 61,876 |
2025 |  |  | 63,460 |
Thereafter |  |  | 351,356 |
Total lease payments |  |  | 551,864 |
Less: amount representing interest |  |  | (103,586 | )
Total lease obligations |  | $ | 448,278 |

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- Definition Operating Leases Of Lessee [Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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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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