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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 Future Rental Payments for Operating Leases | The following table sets forth the future minimum lease payments under these operating leases: Schedule of Future Rental Payments for Operating Leases
For the nine months ending September 30, |  | Amount |
2023 |  | $ | 937,809 |
2024 |  |  | 896,168 |
2025 |  |  | 876,675 |
2026 |  |  | 848,540 |
2027 |  |  | 353,662 |
Thereafter |  |  | 256,496 |
Total |  | $ | 4,169,350 |
Schedule of Operating Lease Costs | Schedule of Operating Lease Costs
For the nine months ending September 30, 2022: |  |  |
Operating cash flows from operating leases |  | $ | 318,030 |
Weighted average remaining lease term – operating leases |  |  | 4.7 years |
Weighted average discount rate – operating leases |  |  | 6.99 | %

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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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