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Right-Of-Use Assets and Operating Lease Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Right-of-use Asset Activity | Right-of-use asset activity consisted of the following during the years ended December 31, 2021 and 2020:
|  | Years Ended December 31, |
|  | 2021 |  |  | 2020 |
Balance, beginning of period |  | $ | 332,615 |  |  | $ | 136,750 |
Additions |  |  | - |  |  |  | 257,909 |
Amortization |  |  | (112,876 | ) |  |  | (62,044 | )
Balance, end of period |  | $ | 219,739 |  |  | $ | 332,615 |
Schedule of Liabilities under Operating Leases Obligations | Liabilities under operating lease obligations activity consisted of the following during the years ended December 31, 2021 and 2020:
|  | Years Ended December 31, |
|  | 2021 |  |  | 2020 |
Balance, beginning of period |  | $ | 322,951 |  |  | $ | 106,839 |
Additions |  |  | - |  |  |  | 257,909 |
Lease payments |  |  | (100,855 | ) |  |  | (41,797 | )
Balance, end of period |  |  | 222,096 |  |  |  | 322,951 |
Less current portion |  |  | (110,499 | ) |  |  | (100,856 | )
Non-current portion |  | $ | 111,597 |  |  | $ | 222,095 |
Schedule of Maturities of Lease Liabilities | Maturities of the Company’s operating lease liabilities are as follows as of December 31, 2021:
Year Ending December 31: |  |  |
2022 |  | $ | 110,499 |
2023 |  |  | 89,000 |
2024 |  |  | 24,000 |
2025 |  |  | - |
Total lease payments |  |  | 223,499 |
Less: Imputed interest |  |  | (1,403 | )
Total operating lease liability |  | $ | 222,096 |

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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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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41499-112717 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123389372&loc=d3e36991-112694 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=123403562&loc=d3e38371-112697 + Details
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