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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of rent expense and sublease income | Rent expense and sublease income as follows for the years ended December 31:
|  | 2021 |  | 2020 |  | 2019
Rent expense |  | $ | 1,209,102 |  |  | $ | 1,166,411 |  |  | $ | 1,246,143 |
Sublease income* |  | $ | 699,889 |  |  | $ | 680,627 |  |  | $ | 688,020 |
*Minor amounts due in 2022.
Schedule of balance sheet classification | At December 31, 2021 and 2020, the Company recorded the following on the Consolidated Balance Sheet:
Right-of-Use Assets |  | December 31, 2021 |  | December 31, 2020
Operating lease right-of-use assets |  | $ | 1,024,200 |  |  | $ | 2,028,148 |
Lease Liabilities |  | December 31, 2021 |  | December 31, 2020
Operating lease current liabilities |  | $ | 969,677 |  |  | $ | 1,016,779 |
Operating lease non-current liabilities |  | 90,016 |  |  | 1,059,693 |
Total |  | $ | 1,059,693 |  |  | $ | 2,076,472 |
Schedule of operating lease liability maturities | Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) are as follows:
Maturity of Leases Liabilities at December 31, 2021 |  | Operating Leases
2022 |  | 1,019,313 |
2023 |  | 92,478 |
Total lease payments |  | 1,111,791 |
Less: Interest |  | (52,098) |
Present value of lease liabilities |  | $ | 1,059,693 |

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- Definition Assets and Liabilities, Lessee + References No definition available. + 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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