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Other Current Assets and Other Long Term Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Other Current Assets and Other Long Term Assets |
Schedule of Other current assets |
|  | DECEMBER 31, |  |  | DECEMBER 31, |
|  | 2021 |  |  | 2020 |
Inventories |  | $ | 590,065 |  |  | $ | 990,976 |
Prepaid rent, insurance and other assets |  |  | 1,307,548 |  |  |  | 772,657 |
Qualified payroll credit receivable |  |  | 1,296,396 |  |  |  | - |
Total other current assets |  | $ | 3,194,009 |  |  | $ | 1,763,633 |
Schedule of other long term assets |
|  | DECEMBER 31, |  |  | DECEMBER 31, |
|  | 2021 |  |  | 2020 |
Security deposits |  | $ | 94,908 |  |  | $ | 122,069 |
Capital work in progress |  |  | 1,687,152 |  |  |  | 692,938 |
Other long term assets |  | $ | 1,782,060 |  |  | $ | 815,007 |

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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