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v3.22.2.2

Commitments and Contingencies (Details Narrative) - USD ($) | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | Sep. 15, 2019
Lease payments next twelve months | $ 180,195 |  |  |
Lease payments next two months | 370,902 |  |  |
Lease payments next three months | 304,892 |  |  |
Lease payments next four months | 16,135 |  |  |
Lease payment | 2,000 |  |  |
Right-of-use asset for operating leases | 721,550 |  | $ 663,291 |
Rent expense | 199,170 | $ 186,086 |  |
Jamboree Center [Member] |  |  |  |
Lease payments next twelve months | 21,927 |  |  |
Lease payments next two months | 22,832 |  |  |
Lease payments next three months | 23,737 |  |  |
Lease payments next four months | 24,712 |  |  |
Lessee, Operating Lease, Liability, to be Paid, Year Five | 25,686 |  |  |
Security deposit |  |  |  | $ 51,992
Speedway Commerce Center [Member] |  |  |  |
Lease payments next twelve months | 1,950 |  |  |
Lease payments next two months | 2,028 |  |  |
Lease payments next three months | 2,110 |  |  |
Security deposit |  |  |  | 2,418
Victory Holdings [Member] |  |  |  |
Lease payments next twelve months | 867 |  |  |
Lease payments next three months | 3,657 |  |  |
Lease payments next four months | 3,766 |  |  |
Security deposit |  |  |  | $ 3,766
Lease payments next two and three months | $ 3,550 |  |  |

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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