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Right-Of-Use Assets and Operating Lease Liabilities (Tables)
 12 Months Ended
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