XML 53 R36.htm IDEA: XBRL DOCUMENT v3.22.1

Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2021

Commitments and Contingencies Disclosure [Abstract]

Schedule of lessee operating lease liability

Schedule of lessee operating lease liability
2022		$	287,769
2023			299,466
2024			231,174
2025			–
Total undiscounted lease payments			818,409
Less: Abatement of rents			–
Less: Imputed interest			96,531
Present value of lease payments		$	721,878
Operating lease liabilities, current		$	287,769
Operating lease liabilities, long-term		$	434,109
Weighted-average remaining lease term			3
Weighted-average discount rate			7.0%

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration